Average Number of Employees
02023-05-01 ~ 2024-04-30
Profit/Loss
3,635 GBP2023-05-01 ~ 2024-04-30
3,023 GBP2022-05-01 ~ 2023-04-30
Turnover/Revenue
71,626 GBP2023-05-01 ~ 2024-04-30
46,346 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
5,084 GBP2023-05-01 ~ 2024-04-30
7,174 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
76,710 GBP2023-05-01 ~ 2024-04-30
53,520 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-72,220 GBP2023-05-01 ~ 2024-04-30
-49,787 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
4,490 GBP2023-05-01 ~ 2024-04-30
3,733 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
4,490 GBP2023-05-01 ~ 2024-04-30
3,733 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-855 GBP2023-05-01 ~ 2024-04-30
-710 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
3,635 GBP2023-05-01 ~ 2024-04-30
3,023 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
10,841 GBP2024-04-30
7,206 GBP2023-04-30
4,183 GBP2022-04-30
Total Inventories
16,453 GBP2024-04-30
9,003 GBP2023-04-30
Debtors
21,124 GBP2024-04-30
70,195 GBP2023-04-30
Cash at bank and in hand
39,424 GBP2024-04-30
4,723 GBP2023-04-30
Current Assets
77,001 GBP2024-04-30
83,921 GBP2023-04-30
Creditors
Amounts falling due within one year
61,160 GBP2024-04-30
71,715 GBP2023-04-30
Net Current Assets/Liabilities
15,841 GBP2024-04-30
12,206 GBP2023-04-30
Total Assets Less Current Liabilities
15,841 GBP2024-04-30
12,206 GBP2023-04-30
Net Assets/Liabilities
15,841 GBP2024-04-30
12,206 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Equity
15,841 GBP2024-04-30
12,206 GBP2023-04-30
Trade Debtors/Trade Receivables
16,332 GBP2024-04-30
70,195 GBP2023-04-30
Other Debtors
4,792 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,001 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
852 GBP2024-04-30
707 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,699 GBP2023-04-30
Other Creditors
Amounts falling due within one year
60,308 GBP2024-04-30
45,308 GBP2023-04-30