Turnover/Revenue
548,259 GBP2024-05-01 ~ 2025-04-30
722,000 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-27,749 GBP2024-05-01 ~ 2025-04-30
-96,998 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
520,510 GBP2024-05-01 ~ 2025-04-30
625,002 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-505,644 GBP2024-05-01 ~ 2025-04-30
-527,909 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
13,352 GBP2024-05-01 ~ 2025-04-30
97,093 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-427 GBP2024-05-01 ~ 2025-04-30
-884 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
12,925 GBP2024-05-01 ~ 2025-04-30
96,209 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,456 GBP2024-05-01 ~ 2025-04-30
-21,796 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
10,469 GBP2024-05-01 ~ 2025-04-30
74,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,350 GBP2025-04-30
4,118 GBP2024-04-30
Fixed Assets
6,350 GBP2025-04-30
4,118 GBP2024-04-30
Debtors
208,036 GBP2025-04-30
181,893 GBP2024-04-30
Cash at bank and in hand
71,303 GBP2025-04-30
136,017 GBP2024-04-30
Current Assets
279,339 GBP2025-04-30
317,910 GBP2024-04-30
Net Current Assets/Liabilities
122,556 GBP2025-04-30
138,747 GBP2024-04-30
Total Assets Less Current Liabilities
128,906 GBP2025-04-30
142,865 GBP2024-04-30
Net Assets/Liabilities
117,239 GBP2025-04-30
121,198 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
117,139 GBP2025-04-30
121,098 GBP2024-04-30
Equity
117,239 GBP2025-04-30
121,198 GBP2024-04-30
Average Number of Employees
712024-05-01 ~ 2025-04-30
712023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,774 GBP2025-04-30
6,249 GBP2024-04-30
Motor cars
61,909 GBP2025-04-30
61,909 GBP2024-04-30
Furniture and fittings
2,568 GBP2025-04-30
2,568 GBP2024-04-30
Computers
10,701 GBP2025-04-30
7,394 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,952 GBP2025-04-30
78,120 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,304 GBP2025-04-30
5,880 GBP2024-04-30
Motor cars
61,909 GBP2025-04-30
61,909 GBP2024-04-30
Furniture and fittings
2,105 GBP2025-04-30
1,607 GBP2024-04-30
Computers
6,284 GBP2025-04-30
4,606 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,602 GBP2025-04-30
74,002 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
498 GBP2024-05-01 ~ 2025-04-30
Computers
1,678 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,470 GBP2025-04-30
369 GBP2024-04-30
Furniture and fittings
463 GBP2025-04-30
961 GBP2024-04-30
Computers
4,417 GBP2025-04-30
2,788 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
170,877 GBP2025-04-30
171,544 GBP2024-04-30
Other Debtors
Amounts falling due within one year
11,159 GBP2025-04-30
10,349 GBP2024-04-30
Debtors
Amounts falling due within one year
208,036 GBP2025-04-30
181,893 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
89,496 GBP2025-04-30
89,512 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,799 GBP2025-04-30
21,923 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,421 GBP2025-04-30
3,871 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2025-04-30
2,700 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-1 GBP2025-04-30
-1 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
36,928 GBP2025-04-30
50,709 GBP2024-04-30