Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
156,062 GBP2023-05-01 ~ 2024-04-30
750,457 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
142,283 GBP2023-05-01 ~ 2024-04-30
334,406 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
13,779 GBP2023-05-01 ~ 2024-04-30
416,051 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
7,913 GBP2023-05-01 ~ 2024-04-30
18,966 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
5,866 GBP2023-05-01 ~ 2024-04-30
397,085 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
350 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
6,216 GBP2023-05-01 ~ 2024-04-30
397,085 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,412 GBP2023-05-01 ~ 2024-04-30
10,241 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
4,804 GBP2023-05-01 ~ 2024-04-30
386,844 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
4,804 GBP2023-05-01 ~ 2024-04-30
386,844 GBP2022-05-01 ~ 2023-04-30
Debtors
5,498 GBP2024-04-30
34,929 GBP2023-04-30
Cash at bank and in hand
108,580 GBP2024-04-30
25,951 GBP2023-04-30
Current Assets
114,078 GBP2024-04-30
60,880 GBP2023-04-30
Creditors
Current
65,235 GBP2024-04-30
16,841 GBP2023-04-30
Net Current Assets/Liabilities
48,843 GBP2024-04-30
44,039 GBP2023-04-30
Total Assets Less Current Liabilities
48,843 GBP2024-04-30
44,039 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
48,743 GBP2024-04-30
43,939 GBP2023-04-30
-342,905 GBP2022-04-30
Equity
48,843 GBP2024-04-30
44,039 GBP2023-04-30
-342,805 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,804 GBP2023-05-01 ~ 2024-04-30
386,844 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Current Tax for the Period
1,412 GBP2023-05-01 ~ 2024-04-30
9,138 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
5,498 GBP2024-04-30
33,662 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,097 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
170 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,498 GBP2024-04-30
Current, Amounts falling due within one year
34,929 GBP2023-04-30
Corporation Tax Payable
Current
1,412 GBP2024-04-30
9,138 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,135 GBP2024-04-30
3,104 GBP2023-04-30
Other Creditors
Current
599 GBP2024-04-30
599 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
49,585 GBP2024-04-30
4,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,800 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30