Turnover/Revenue
113,124 GBP2023-05-01 ~ 2024-04-30
95,239 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-86,125 GBP2023-05-01 ~ 2024-04-30
-56,300 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
26,999 GBP2023-05-01 ~ 2024-04-30
38,939 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-34,666 GBP2023-05-01 ~ 2024-04-30
-27,611 GBP2022-05-01 ~ 2023-04-30
Other operating income
1,544 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-7,667 GBP2023-05-01 ~ 2024-04-30
12,872 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-7,667 GBP2023-05-01 ~ 2024-04-30
12,872 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,778 GBP2022-05-01 ~ 2023-04-30
Called-up share capital not yet paid and not classified as a current asset
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment
586 GBP2024-04-30
1,920 GBP2023-04-30
Fixed Assets
586 GBP2024-04-30
1,920 GBP2023-04-30
Cash at bank and in hand
15,564 GBP2024-04-30
21,897 GBP2023-04-30
Current Assets
15,564 GBP2024-04-30
21,897 GBP2023-04-30
Net Current Assets/Liabilities
13,327 GBP2024-04-30
19,660 GBP2023-04-30
Total Assets Less Current Liabilities
14,913 GBP2024-04-30
22,580 GBP2023-04-30
Net Assets/Liabilities
14,913 GBP2024-04-30
22,580 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
13,913 GBP2024-04-30
21,580 GBP2023-04-30
Equity
14,913 GBP2024-04-30
22,580 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,505 GBP2024-04-30
2,505 GBP2023-04-30
Office equipment
3,930 GBP2024-04-30
3,930 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,435 GBP2024-04-30
6,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,100 GBP2024-04-30
1,473 GBP2023-04-30
Office equipment
3,749 GBP2024-04-30
3,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,849 GBP2024-04-30
4,515 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
627 GBP2023-05-01 ~ 2024-04-30
Office equipment
707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
405 GBP2024-04-30
1,032 GBP2023-04-30
Office equipment
181 GBP2024-04-30
888 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,237 GBP2024-04-30
2,237 GBP2023-04-30