Turnover/Revenue
570,815 GBP2024-05-01 ~ 2025-04-30
554,187 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-314,941 GBP2024-05-01 ~ 2025-04-30
-329,206 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
255,874 GBP2024-05-01 ~ 2025-04-30
224,981 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-257,639 GBP2024-05-01 ~ 2025-04-30
-208,714 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,765 GBP2024-05-01 ~ 2025-04-30
16,267 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,311 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,765 GBP2024-05-01 ~ 2025-04-30
11,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
50,670 GBP2025-04-30
16,487 GBP2024-04-30
Fixed Assets
50,670 GBP2025-04-30
16,487 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
309 GBP2024-04-30
Cash at bank and in hand
58,953 GBP2025-04-30
100,202 GBP2024-04-30
Current Assets
60,953 GBP2025-04-30
104,011 GBP2024-04-30
Net Current Assets/Liabilities
13,876 GBP2025-04-30
74,156 GBP2024-04-30
Total Assets Less Current Liabilities
64,546 GBP2025-04-30
90,643 GBP2024-04-30
Net Assets/Liabilities
64,546 GBP2025-04-30
90,643 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
64,446 GBP2025-04-30
90,543 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,242 GBP2025-04-30
21,242 GBP2024-04-30
Furniture and fittings
64,459 GBP2025-04-30
15,447 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,701 GBP2025-04-30
36,689 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,281 GBP2025-04-30
10,622 GBP2024-04-30
Furniture and fittings
22,750 GBP2025-04-30
9,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,031 GBP2025-04-30
20,202 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,659 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
13,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
8,961 GBP2025-04-30
10,620 GBP2024-04-30
Furniture and fittings
41,709 GBP2025-04-30
5,867 GBP2024-04-30
Other types of inventories not specified separately
2,000 GBP2025-04-30
3,500 GBP2024-04-30
Trade Creditors/Trade Payables
Current
524 GBP2025-04-30
Other Taxation & Social Security Payable
Current
13,866 GBP2025-04-30
18,791 GBP2024-04-30