Turnover/Revenue
1,266 GBP2023-05-01 ~ 2024-04-30
72,619 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-12,442 GBP2023-05-01 ~ 2024-04-30
-14,019 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-11,176 GBP2023-05-01 ~ 2024-04-30
58,600 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-669 GBP2023-05-01 ~ 2024-04-30
-824 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-45,613 GBP2023-05-01 ~ 2024-04-30
-160,750 GBP2022-05-01 ~ 2023-04-30
Other operating income
37,038 GBP2023-05-01 ~ 2024-04-30
118,630 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-20,420 GBP2023-05-01 ~ 2024-04-30
15,656 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-505 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-20,420 GBP2023-05-01 ~ 2024-04-30
15,151 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
18,451 GBP2024-04-30
30,308 GBP2023-04-30
Fixed Assets
18,451 GBP2024-04-30
30,308 GBP2023-04-30
Debtors
49,374 GBP2024-04-30
51,228 GBP2023-04-30
Cash at bank and in hand
8 GBP2024-04-30
11,365 GBP2023-04-30
Current Assets
49,382 GBP2024-04-30
62,593 GBP2023-04-30
Net Current Assets/Liabilities
-36,748 GBP2024-04-30
-26,056 GBP2023-04-30
Total Assets Less Current Liabilities
-18,297 GBP2024-04-30
4,252 GBP2023-04-30
Net Assets/Liabilities
-22,802 GBP2024-04-30
-2,383 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-22,802 GBP2024-04-30
-2,383 GBP2023-04-30
Equity
-22,802 GBP2024-04-30
-2,383 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,451 GBP2024-04-30
30,308 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,451 GBP2024-04-30
30,308 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-13,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
18,451 GBP2024-04-30
30,308 GBP2023-04-30
Trade Debtors/Trade Receivables
49,374 GBP2024-04-30
51,228 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,871 GBP2024-04-30
10,553 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,289 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2024-04-30
16,680 GBP2023-04-30
Other Creditors
Amounts falling due within one year
64,720 GBP2024-04-30
61,416 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,505 GBP2024-04-30
6,635 GBP2023-04-30