Turnover/Revenue
241,591 GBP2023-04-06 ~ 2024-04-05
209,954 GBP2022-04-06 ~ 2023-04-05
Cost of Sales
-129,846 GBP2023-04-06 ~ 2024-04-05
-119,395 GBP2022-04-06 ~ 2023-04-05
Gross Profit/Loss
111,745 GBP2023-04-06 ~ 2024-04-05
90,559 GBP2022-04-06 ~ 2023-04-05
Administrative Expenses
-37,906 GBP2023-04-06 ~ 2024-04-05
-41,112 GBP2022-04-06 ~ 2023-04-05
Operating Profit/Loss
74,528 GBP2023-04-06 ~ 2024-04-05
49,447 GBP2022-04-06 ~ 2023-04-05
Profit/Loss on Ordinary Activities Before Tax
74,528 GBP2023-04-06 ~ 2024-04-05
49,447 GBP2022-04-06 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,001 GBP2023-04-06 ~ 2024-04-05
-9,396 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
58,527 GBP2023-04-06 ~ 2024-04-05
40,051 GBP2022-04-06 ~ 2023-04-05
Comprehensive Income/Expense
58,527 GBP2023-04-06 ~ 2024-04-05
40,051 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
4,088 GBP2024-04-05
4,857 GBP2023-04-05
Fixed Assets
4,088 GBP2024-04-05
4,857 GBP2023-04-05
Total Inventories
3,840 GBP2024-04-05
3,960 GBP2023-04-05
Trade Debtors/Trade Receivables
40,599 GBP2024-04-05
43,262 GBP2023-04-05
Cash at bank and in hand
6,326 GBP2024-04-05
902 GBP2023-04-05
Current Assets
50,765 GBP2024-04-05
48,124 GBP2023-04-05
Net Current Assets/Liabilities
12,148 GBP2024-04-05
Total Assets Less Current Liabilities
16,236 GBP2024-04-05
6,713 GBP2023-04-05
Net Assets/Liabilities
16,107 GBP2024-04-05
6,580 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
16,105 GBP2024-04-05
6,578 GBP2023-04-05
Equity
16,107 GBP2024-04-05
6,580 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
8,257 GBP2024-04-05
8,257 GBP2023-04-05
Computers
957 GBP2024-04-05
957 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,169 GBP2024-04-05
3,400 GBP2023-04-05
Computers
655 GBP2024-04-05
554 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2023-04-06 ~ 2024-04-05
Computers
101 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Tools and equipment
133 GBP2024-04-05
156 GBP2023-04-05
Computers
302 GBP2024-04-05
403 GBP2023-04-05
Finished Goods/Goods for Resale
3,840 GBP2024-04-05
3,960 GBP2023-04-05
Other Debtors
Amounts falling due within one year
40,599 GBP2024-04-05
43,262 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
34,328 GBP2024-04-05
41,328 GBP2023-04-05
Other Creditors
Amounts falling due within one year
4,289 GBP2024-04-05
4,940 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05