Turnover/Revenue
122,136 GBP2024-05-01 ~ 2025-04-30
135,491 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
39,162 GBP2024-05-01 ~ 2025-04-30
40,485 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
82,974 GBP2024-05-01 ~ 2025-04-30
95,006 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
14,151 GBP2024-05-01 ~ 2025-04-30
10,856 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
68,823 GBP2024-05-01 ~ 2025-04-30
84,150 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
68,823 GBP2024-05-01 ~ 2025-04-30
84,150 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,488 GBP2024-05-01 ~ 2025-04-30
18,550 GBP2023-05-01 ~ 2024-04-30
Debtors
101,897 GBP2025-04-30
91,513 GBP2024-04-30
Cash at bank and in hand
39,957 GBP2025-04-30
38,367 GBP2024-04-30
Current Assets
141,854 GBP2025-04-30
129,880 GBP2024-04-30
Creditors
Amounts falling due within one year
15,988 GBP2025-04-30
20,595 GBP2024-04-30
Net Current Assets/Liabilities
125,866 GBP2025-04-30
109,285 GBP2024-04-30
Total Assets Less Current Liabilities
125,866 GBP2025-04-30
109,285 GBP2024-04-30
Creditors
Amounts falling due after one year
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Net Assets/Liabilities
108,866 GBP2025-04-30
92,285 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
108,865 GBP2025-04-30
92,284 GBP2024-04-30
Equity
108,866 GBP2025-04-30
92,285 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
Wages/Salaries
12,000 GBP2024-05-01 ~ 2025-04-30
12,000 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
12,000 GBP2024-05-01 ~ 2025-04-30
12,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
37,754 GBP2024-05-01 ~ 2025-04-30
34,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,995 GBP2025-04-30
13,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,995 GBP2025-04-30
13,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,995 GBP2025-04-30
13,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,995 GBP2025-04-30
13,995 GBP2024-04-30
Property, Plant & Equipment
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
92,607 GBP2025-04-30
63,032 GBP2024-04-30
Prepayments/Accrued Income
9,290 GBP2025-04-30
28,481 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2025-04-30
2,045 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
14,488 GBP2025-04-30
18,550 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,000 GBP2025-04-30
17,000 GBP2024-04-30