Turnover/Revenue
305,021 GBP2022-05-01 ~ 2023-04-30
249,600 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-57,798 GBP2022-05-01 ~ 2023-04-30
-60,021 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
247,223 GBP2022-05-01 ~ 2023-04-30
243,190 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-276,913 GBP2022-05-01 ~ 2023-04-30
-278,920 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-29,690 GBP2022-05-01 ~ 2023-04-30
-35,730 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-29,690 GBP2022-05-01 ~ 2023-04-30
-35,730 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-29,690 GBP2022-05-01 ~ 2023-04-30
-35,730 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
12,674 GBP2023-04-30
21,349 GBP2022-04-30
Fixed Assets
12,674 GBP2023-04-30
21,349 GBP2022-04-30
Debtors
4,000 GBP2023-04-30
5,000 GBP2022-04-30
Cash at bank and in hand
23,750 GBP2023-04-30
31,106 GBP2022-04-30
Current Assets
27,750 GBP2023-04-30
36,106 GBP2022-04-30
Net Current Assets/Liabilities
1,750 GBP2023-04-30
4,106 GBP2022-04-30
Total Assets Less Current Liabilities
14,424 GBP2023-04-30
25,455 GBP2022-04-30
Net Assets/Liabilities
-16,114 GBP2023-04-30
-15,732 GBP2022-04-30
Equity
Called up share capital
13,576 GBP2023-04-30
19,998 GBP2022-04-30
Retained earnings (accumulated losses)
-29,690 GBP2023-04-30
-35,730 GBP2022-04-30
Equity
-16,114 GBP2023-04-30
-15,732 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,047 GBP2023-04-30
32,047 GBP2022-04-30
Office equipment
25,500 GBP2023-04-30
25,500 GBP2022-04-30
Vehicles
15,500 GBP2023-04-30
15,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
73,047 GBP2023-04-30
73,047 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,873 GBP2023-04-30
27,698 GBP2022-04-30
Office equipment
17,500 GBP2023-04-30
13,500 GBP2022-04-30
Vehicles
13,000 GBP2023-04-30
10,500 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,373 GBP2023-04-30
51,698 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,175 GBP2022-05-01 ~ 2023-04-30
Office equipment
4,000 GBP2022-05-01 ~ 2023-04-30
Vehicles
2,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,675 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,174 GBP2023-04-30
4,349 GBP2022-04-30
Office equipment
8,000 GBP2023-04-30
12,000 GBP2022-04-30
Vehicles
2,500 GBP2023-04-30
5,000 GBP2022-04-30
Trade Debtors/Trade Receivables
4,000 GBP2023-04-30
5,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,000 GBP2023-04-30
32,000 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,538 GBP2023-04-30
41,187 GBP2022-04-30