Turnover/Revenue
487,417 GBP2023-05-01 ~ 2024-04-30
3,026,786 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-476,924 GBP2023-05-01 ~ 2024-04-30
-2,927,529 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
10,493 GBP2023-05-01 ~ 2024-04-30
99,257 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-9,006 GBP2023-05-01 ~ 2024-04-30
-104,634 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,487 GBP2023-05-01 ~ 2024-04-30
-5,377 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2023-05-01 ~ 2024-04-30
18 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-679 GBP2023-05-01 ~ 2024-04-30
-984 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
820 GBP2023-05-01 ~ 2024-04-30
-6,343 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-302 GBP2023-05-01 ~ 2024-04-30
547 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,219 GBP2024-04-30
1,732 GBP2023-04-30
Fixed Assets
1,219 GBP2024-04-30
1,732 GBP2023-04-30
Debtors
536 GBP2024-04-30
105,910 GBP2023-04-30
Cash at bank and in hand
186,763 GBP2024-04-30
447,248 GBP2023-04-30
Current Assets
187,299 GBP2024-04-30
553,158 GBP2023-04-30
Net Current Assets/Liabilities
154,842 GBP2024-04-30
403,989 GBP2023-04-30
Total Assets Less Current Liabilities
156,061 GBP2024-04-30
405,721 GBP2023-04-30
Net Assets/Liabilities
68,498 GBP2024-04-30
67,980 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
68,398 GBP2024-04-30
67,880 GBP2023-04-30
Equity
68,498 GBP2024-04-30
67,980 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,961 GBP2024-04-30
3,961 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,961 GBP2024-04-30
3,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,742 GBP2024-04-30
2,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,742 GBP2024-04-30
2,229 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,219 GBP2024-04-30
1,732 GBP2023-04-30
Trade Debtors/Trade Receivables
357 GBP2024-04-30
99,722 GBP2023-04-30
Prepayments/Accrued Income
179 GBP2024-04-30
6,188 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,604 GBP2024-04-30
125,618 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
653 GBP2024-04-30
9,027 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-04-30
2,505 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,019 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-04-30
21,667 GBP2023-04-30