Turnover/Revenue
82,833 GBP2022-05-01 ~ 2023-04-30
115,491 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-51,321 GBP2022-05-01 ~ 2023-04-30
-41,645 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
31,512 GBP2022-05-01 ~ 2023-04-30
73,846 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-69,029 GBP2022-05-01 ~ 2023-04-30
-78,493 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-37,517 GBP2022-05-01 ~ 2023-04-30
-4,647 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-388 GBP2022-05-01 ~ 2023-04-30
188 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-37,905 GBP2022-05-01 ~ 2023-04-30
-4,459 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
225 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-37,905 GBP2022-05-01 ~ 2023-04-30
-4,234 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
31,000 GBP2023-04-30
37,200 GBP2022-04-30
Property, Plant & Equipment
4,319 GBP2023-04-30
5,289 GBP2022-04-30
Fixed Assets
35,319 GBP2023-04-30
42,489 GBP2022-04-30
Total Inventories
500 GBP2023-04-30
500 GBP2022-04-30
Debtors
Current
650 GBP2023-04-30
650 GBP2022-04-30
Cash at bank and in hand
5,742 GBP2023-04-30
6,087 GBP2022-04-30
Current Assets
6,892 GBP2023-04-30
7,237 GBP2022-04-30
Net Current Assets/Liabilities
-95,447 GBP2023-04-30
-60,712 GBP2022-04-30
Total Assets Less Current Liabilities
-60,128 GBP2023-04-30
-18,223 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2023-04-30
-17,333 GBP2022-04-30
Net Assets/Liabilities
-74,137 GBP2023-04-30
-36,232 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
62,000 GBP2023-04-30
62,000 GBP2022-04-30
Intangible Assets - Gross Cost
62,000 GBP2023-04-30
62,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,000 GBP2023-04-30
24,800 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
31,000 GBP2023-04-30
24,800 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,200 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,200 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
31,000 GBP2023-04-30
37,200 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,351 GBP2023-04-30
3,351 GBP2022-04-30
Tools/Equipment for furniture and fittings
10,919 GBP2023-04-30
10,919 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
14,270 GBP2023-04-30
14,270 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,879 GBP2023-04-30
1,620 GBP2022-04-30
Tools/Equipment for furniture and fittings
8,072 GBP2023-04-30
7,361 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,951 GBP2023-04-30
8,981 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
259 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
711 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,472 GBP2023-04-30
1,731 GBP2022-04-30
Tools/Equipment for furniture and fittings
2,847 GBP2023-04-30
3,558 GBP2022-04-30
Other types of inventories not specified separately
500 GBP2023-04-30
500 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
650 GBP2023-04-30
Amounts falling due within one year, Current
650 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
650 GBP2023-04-30
Amounts falling due within one year, Current
650 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
92,523 GBP2023-04-30
Non-current, Amounts falling due after one year
13,333 GBP2023-04-30
17,333 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Bank Borrowings
Non-current
13,333 GBP2023-04-30
17,333 GBP2022-04-30
Other Remaining Borrowings
Current
92,523 GBP2023-04-30
61,595 GBP2022-04-30
Director Remuneration
5,627 GBP2022-05-01 ~ 2023-04-30
10,386 GBP2021-05-01 ~ 2022-04-30