Turnover/Revenue
337,775 GBP2023-05-01 ~ 2024-04-30
305,021 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-51,806 GBP2023-05-01 ~ 2024-04-30
-57,798 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
285,969 GBP2023-05-01 ~ 2024-04-30
247,223 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-275,496 GBP2023-05-01 ~ 2024-04-30
-276,913 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
10,473 GBP2023-05-01 ~ 2024-04-30
-29,690 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
10,473 GBP2023-05-01 ~ 2024-04-30
-29,690 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
10,473 GBP2023-05-01 ~ 2024-04-30
-29,690 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
17,087 GBP2024-04-30
12,674 GBP2023-04-30
Fixed Assets
17,087 GBP2024-04-30
12,674 GBP2023-04-30
Debtors
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Cash at bank and in hand
15,214 GBP2024-04-30
23,750 GBP2023-04-30
Current Assets
17,214 GBP2024-04-30
27,750 GBP2023-04-30
Net Current Assets/Liabilities
-2,786 GBP2024-04-30
1,750 GBP2023-04-30
Total Assets Less Current Liabilities
14,301 GBP2024-04-30
14,424 GBP2023-04-30
Net Assets/Liabilities
-5,642 GBP2024-04-30
-16,114 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
13,576 GBP2023-04-30
Retained earnings (accumulated losses)
-5,643 GBP2024-04-30
-29,690 GBP2023-04-30
Equity
-5,642 GBP2024-04-30
-16,114 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,047 GBP2024-04-30
32,047 GBP2023-04-30
Office equipment
44,087 GBP2024-04-30
41,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,134 GBP2024-04-30
73,047 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,047 GBP2024-04-30
29,873 GBP2023-04-30
Office equipment
37,000 GBP2024-04-30
30,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,047 GBP2024-04-30
60,373 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,174 GBP2023-05-01 ~ 2024-04-30
Office equipment
6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,000 GBP2024-04-30
2,174 GBP2023-04-30
Office equipment
7,087 GBP2024-04-30
10,500 GBP2023-04-30
Trade Debtors/Trade Receivables
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,000 GBP2024-04-30
26,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,943 GBP2024-04-30
30,538 GBP2023-04-30