Turnover/Revenue
322,307 GBP2024-05-01 ~ 2025-04-30
337,775 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-43,549 GBP2024-05-01 ~ 2025-04-30
-51,806 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
278,758 GBP2024-05-01 ~ 2025-04-30
285,969 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-267,047 GBP2024-05-01 ~ 2025-04-30
-275,496 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
11,711 GBP2024-05-01 ~ 2025-04-30
10,473 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
11,711 GBP2024-05-01 ~ 2025-04-30
10,473 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
11,711 GBP2024-05-01 ~ 2025-04-30
10,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,913 GBP2025-04-30
17,087 GBP2024-04-30
Fixed Assets
9,913 GBP2025-04-30
17,087 GBP2024-04-30
Debtors
2,690 GBP2025-04-30
2,000 GBP2024-04-30
Cash at bank and in hand
41,216 GBP2025-04-30
15,214 GBP2024-04-30
Current Assets
43,906 GBP2025-04-30
17,214 GBP2024-04-30
Net Current Assets/Liabilities
27,536 GBP2025-04-30
-2,786 GBP2024-04-30
Total Assets Less Current Liabilities
37,449 GBP2025-04-30
14,301 GBP2024-04-30
Net Assets/Liabilities
26,801 GBP2025-04-30
-5,642 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
26,800 GBP2025-04-30
-5,643 GBP2024-04-30
Equity
26,801 GBP2025-04-30
-5,642 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,047 GBP2025-04-30
42,047 GBP2024-04-30
Office equipment
28,587 GBP2025-04-30
28,587 GBP2024-04-30
Vehicles
15,500 GBP2025-04-30
15,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
86,134 GBP2025-04-30
86,134 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,221 GBP2025-04-30
32,047 GBP2024-04-30
Office equipment
26,500 GBP2025-04-30
21,500 GBP2024-04-30
Vehicles
15,500 GBP2025-04-30
15,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,221 GBP2025-04-30
69,047 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,174 GBP2024-05-01 ~ 2025-04-30
Office equipment
5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,826 GBP2025-04-30
10,000 GBP2024-04-30
Office equipment
2,087 GBP2025-04-30
7,087 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
2,690 GBP2025-04-30
2,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,370 GBP2025-04-30
20,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,648 GBP2025-04-30
19,943 GBP2024-04-30