Turnover/Revenue
60,536 GBP2023-05-01 ~ 2024-04-30
62,846 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-12,191 GBP2023-05-01 ~ 2024-04-30
-11,574 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
48,345 GBP2023-05-01 ~ 2024-04-30
51,272 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-64,665 GBP2023-05-01 ~ 2024-04-30
-52,890 GBP2022-05-01 ~ 2023-04-30
Other operating income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-16,320 GBP2023-05-01 ~ 2024-04-30
-1,618 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-16,320 GBP2023-05-01 ~ 2024-04-30
-1,618 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
-78 GBP2022-05-01 ~ 2023-04-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
20,955 GBP2024-04-30
27,204 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
20,955 GBP2024-04-30
27,204 GBP2023-04-30
Total Inventories
1,400 GBP2024-04-30
1,900 GBP2023-04-30
Debtors
8,446 GBP2024-04-30
5,199 GBP2023-04-30
Cash at bank and in hand
2,398 GBP2024-04-30
27,285 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
12,244 GBP2024-04-30
34,384 GBP2023-04-30
Net Current Assets/Liabilities
-18,193 GBP2024-04-30
-8,122 GBP2023-04-30
Total Assets Less Current Liabilities
2,762 GBP2024-04-30
19,082 GBP2023-04-30
Net Assets/Liabilities
2,762 GBP2024-04-30
19,082 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
2,760 GBP2024-04-30
19,080 GBP2023-04-30
Equity
2,762 GBP2024-04-30
19,082 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,664 GBP2024-04-30
41,664 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,664 GBP2024-04-30
41,664 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,709 GBP2024-04-30
14,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,709 GBP2024-04-30
14,460 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,955 GBP2024-04-30
27,204 GBP2023-04-30
Other types of inventories not specified separately
1,400 GBP2024-04-30
1,900 GBP2023-04-30
Other Debtors
8,446 GBP2024-04-30
5,199 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,701 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,168 GBP2024-04-30
4,246 GBP2023-04-30
Other Creditors
Amounts falling due within one year
24,568 GBP2024-04-30
38,260 GBP2023-04-30