Turnover/Revenue
81,065 GBP2024-05-01 ~ 2025-04-30
78,240 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-63,025 GBP2024-05-01 ~ 2025-04-30
-55,082 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
18,040 GBP2024-05-01 ~ 2025-04-30
23,158 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-45,157 GBP2024-05-01 ~ 2025-04-30
-39,189 GBP2023-05-01 ~ 2024-04-30
Other operating income
14,510 GBP2024-05-01 ~ 2025-04-30
13,045 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-12,607 GBP2024-05-01 ~ 2025-04-30
-2,986 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-12,607 GBP2024-05-01 ~ 2025-04-30
-2,986 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
71,750 GBP2025-04-30
34,315 GBP2024-04-30
Fixed Assets
71,750 GBP2025-04-30
34,315 GBP2024-04-30
Total Inventories
3,800 GBP2025-04-30
3,300 GBP2024-04-30
Debtors
9,335 GBP2025-04-30
1,445 GBP2024-04-30
Cash at bank and in hand
294 GBP2025-04-30
Current Assets
13,429 GBP2025-04-30
4,745 GBP2024-04-30
Net Current Assets/Liabilities
-49,998 GBP2025-04-30
-9,294 GBP2024-04-30
Total Assets Less Current Liabilities
21,752 GBP2025-04-30
25,021 GBP2024-04-30
Net Assets/Liabilities
21,752 GBP2025-04-30
25,021 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
21,752 GBP2025-04-30
25,021 GBP2024-04-30
Equity
21,752 GBP2025-04-30
25,021 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,635 GBP2025-04-30
7,711 GBP2024-04-30
Tools/Equipment for furniture and fittings
89,771 GBP2025-04-30
47,742 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
105,406 GBP2025-04-30
55,453 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,177 GBP2025-04-30
4,507 GBP2024-04-30
Tools/Equipment for furniture and fittings
27,479 GBP2025-04-30
16,631 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,656 GBP2025-04-30
21,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,670 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
10,848 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,458 GBP2025-04-30
3,204 GBP2024-04-30
Tools/Equipment for furniture and fittings
62,292 GBP2025-04-30
31,111 GBP2024-04-30
Other types of inventories not specified separately
3,800 GBP2025-04-30
3,300 GBP2024-04-30
Trade Debtors/Trade Receivables
1,080 GBP2024-04-30
Other Debtors
9,335 GBP2025-04-30
365 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,518 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,771 GBP2025-04-30
864 GBP2024-04-30
Other Creditors
Amounts falling due within one year
39,656 GBP2025-04-30
11,657 GBP2024-04-30