Turnover/Revenue
35,496 GBP2024-05-01 ~ 2025-04-30
65,376 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-22,979 GBP2024-05-01 ~ 2025-04-30
-47,681 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
12,517 GBP2024-05-01 ~ 2025-04-30
17,695 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-12,171 GBP2024-05-01 ~ 2025-04-30
-15,067 GBP2023-05-01 ~ 2024-04-30
Other operating income
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
346 GBP2024-05-01 ~ 2025-04-30
2,628 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
346 GBP2024-05-01 ~ 2025-04-30
2,628 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,006 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
210 GBP2025-04-30
838 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
210 GBP2025-04-30
838 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
2,413 GBP2025-04-30
477 GBP2024-04-30
Cash at bank and in hand
9,331 GBP2025-04-30
8,169 GBP2024-04-30
Current Assets
11,744 GBP2025-04-30
8,646 GBP2024-04-30
Net Current Assets/Liabilities
12,299 GBP2025-04-30
8,646 GBP2024-04-30
Total Assets Less Current Liabilities
12,509 GBP2025-04-30
9,484 GBP2024-04-30
Net Assets/Liabilities
10,925 GBP2025-04-30
6,572 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
10,925 GBP2025-04-30
6,572 GBP2024-04-30
Equity
10,925 GBP2025-04-30
6,572 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,350 GBP2025-04-30
4,350 GBP2024-04-30
Vehicles
840 GBP2025-04-30
840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,190 GBP2025-04-30
5,190 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,350 GBP2025-04-30
3,932 GBP2024-04-30
Vehicles
630 GBP2025-04-30
420 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,980 GBP2025-04-30
4,352 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2024-05-01 ~ 2025-04-30
Vehicles
210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
418 GBP2024-04-30
Vehicles
210 GBP2025-04-30
420 GBP2024-04-30
Trade Debtors/Trade Receivables
131 GBP2025-04-30
381 GBP2024-04-30
Prepayments/Accrued Income
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
2,282 GBP2025-04-30
96 GBP2024-04-30