Turnover/Revenue
188,580 GBP2023-05-01 ~ 2024-04-30
198,787 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-106,927 GBP2023-05-01 ~ 2024-04-30
-128,557 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
81,653 GBP2023-05-01 ~ 2024-04-30
70,230 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-3,622 GBP2023-05-01 ~ 2024-04-30
-2,295 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-85,945 GBP2023-05-01 ~ 2024-04-30
-112,845 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-7,914 GBP2023-05-01 ~ 2024-04-30
-44,910 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-955 GBP2023-05-01 ~ 2024-04-30
-1,046 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-8,869 GBP2023-05-01 ~ 2024-04-30
-45,956 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-8,869 GBP2023-05-01 ~ 2024-04-30
-45,956 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
30,117 GBP2024-04-30
28,684 GBP2023-04-30
Fixed Assets
30,117 GBP2024-04-30
28,684 GBP2023-04-30
Debtors
2,095 GBP2024-04-30
10,253 GBP2023-04-30
Cash at bank and in hand
32 GBP2024-04-30
984 GBP2023-04-30
Current Assets
2,127 GBP2024-04-30
11,237 GBP2023-04-30
Net Current Assets/Liabilities
-36,473 GBP2024-04-30
-21,218 GBP2023-04-30
Total Assets Less Current Liabilities
-6,356 GBP2024-04-30
7,466 GBP2023-04-30
Net Assets/Liabilities
-41,226 GBP2024-04-30
-32,358 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-41,326 GBP2024-04-30
-32,458 GBP2023-04-30
Equity
-41,226 GBP2024-04-30
-32,358 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
52,150 GBP2024-04-30
45,896 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,150 GBP2024-04-30
45,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,033 GBP2024-04-30
17,212 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,033 GBP2024-04-30
17,212 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
30,117 GBP2024-04-30
28,684 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,766 GBP2024-04-30
9,924 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
329 GBP2024-04-30
329 GBP2023-04-30
Debtors
Amounts falling due within one year
2,095 GBP2024-04-30
10,253 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
375 GBP2024-04-30
5,776 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,086 GBP2024-04-30
2,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,033 GBP2024-04-30
10,731 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
967 GBP2024-04-30
733 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,996 GBP2024-04-30
7,463 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30