Turnover/Revenue
182,745 GBP2024-05-01 ~ 2025-04-30
487,417 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-182,717 GBP2024-05-01 ~ 2025-04-30
-476,924 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
28 GBP2024-05-01 ~ 2025-04-30
10,493 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,529 GBP2024-05-01 ~ 2025-04-30
-9,006 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-2,501 GBP2024-05-01 ~ 2025-04-30
1,487 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
692 GBP2024-05-01 ~ 2025-04-30
12 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-426 GBP2024-05-01 ~ 2025-04-30
-679 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,235 GBP2024-05-01 ~ 2025-04-30
820 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
85 GBP2024-05-01 ~ 2025-04-30
-302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
860 GBP2025-04-30
1,219 GBP2024-04-30
Fixed Assets
860 GBP2025-04-30
1,219 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
Debtors
3,861 GBP2025-04-30
536 GBP2024-04-30
Cash at bank and in hand
88,687 GBP2025-04-30
186,763 GBP2024-04-30
Current Assets
92,548 GBP2025-04-30
187,299 GBP2024-04-30
Net Current Assets/Liabilities
67,422 GBP2025-04-30
154,842 GBP2024-04-30
Total Assets Less Current Liabilities
68,282 GBP2025-04-30
156,061 GBP2024-04-30
Net Assets/Liabilities
66,348 GBP2025-04-30
68,498 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
66,248 GBP2025-04-30
68,398 GBP2024-04-30
Equity
66,348 GBP2025-04-30
68,498 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,961 GBP2025-04-30
3,961 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,961 GBP2025-04-30
3,961 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,101 GBP2025-04-30
2,742 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,101 GBP2025-04-30
2,742 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
860 GBP2025-04-30
1,219 GBP2024-04-30
Trade Debtors/Trade Receivables
403 GBP2025-04-30
357 GBP2024-04-30
Prepayments/Accrued Income
179 GBP2024-04-30
Other Debtors
3,458 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,926 GBP2025-04-30
20,604 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
653 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-04-30
11,667 GBP2024-04-30