Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
91,402 GBP2024-05-01 ~ 2025-04-30
156,062 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
83,076 GBP2024-05-01 ~ 2025-04-30
142,283 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
8,326 GBP2024-05-01 ~ 2025-04-30
13,779 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
8,607 GBP2024-05-01 ~ 2025-04-30
7,913 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-281 GBP2024-05-01 ~ 2025-04-30
5,866 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
269 GBP2024-05-01 ~ 2025-04-30
350 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
31 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
-43 GBP2024-05-01 ~ 2025-04-30
6,216 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,412 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-43 GBP2024-05-01 ~ 2025-04-30
4,804 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-43 GBP2024-05-01 ~ 2025-04-30
4,804 GBP2023-05-01 ~ 2024-04-30
Debtors
53,902 GBP2025-04-30
5,498 GBP2024-04-30
Cash at bank and in hand
108,580 GBP2024-04-30
Current Assets
53,902 GBP2025-04-30
114,078 GBP2024-04-30
Creditors
Current
5,102 GBP2025-04-30
65,235 GBP2024-04-30
Net Current Assets/Liabilities
48,800 GBP2025-04-30
48,843 GBP2024-04-30
Total Assets Less Current Liabilities
48,800 GBP2025-04-30
48,843 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
48,700 GBP2025-04-30
48,743 GBP2024-04-30
43,939 GBP2023-04-30
Equity
48,800 GBP2025-04-30
48,843 GBP2024-04-30
44,039 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43 GBP2024-05-01 ~ 2025-04-30
4,804 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Current Tax for the Period
1,412 GBP2023-05-01 ~ 2024-04-30
Amounts Owed by Group Undertakings
Current
46,267 GBP2025-04-30
5,498 GBP2024-04-30
Other Debtors
Current
5 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
7,630 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
53,902 GBP2025-04-30
Amounts falling due within one year, Current
5,498 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
652 GBP2025-04-30
Corporation Tax Payable
Current
1,412 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,135 GBP2024-04-30
Other Creditors
Current
599 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,450 GBP2025-04-30
49,585 GBP2024-04-30
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 shares2025-04-30