Turnover/Revenue
85,975 GBP2024-05-01 ~ 2025-04-30
64,191 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-54,655 GBP2024-05-01 ~ 2025-04-30
-55,913 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
31,320 GBP2024-05-01 ~ 2025-04-30
8,278 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-2,340 GBP2024-05-01 ~ 2025-04-30
-180 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-20,590 GBP2024-05-01 ~ 2025-04-30
-10,232 GBP2023-05-01 ~ 2024-04-30
Other operating income
5,302 GBP2024-05-01 ~ 2025-04-30
4,353 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
13,692 GBP2024-05-01 ~ 2025-04-30
2,219 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
13,692 GBP2024-05-01 ~ 2025-04-30
2,219 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,274 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,579 GBP2025-04-30
11,489 GBP2024-04-30
Fixed Assets
12,579 GBP2025-04-30
11,489 GBP2024-04-30
Total Inventories
450 GBP2025-04-30
530 GBP2024-04-30
Debtors
3,648 GBP2025-04-30
190 GBP2024-04-30
Cash at bank and in hand
37,333 GBP2025-04-30
6,785 GBP2024-04-30
Current Assets
41,431 GBP2025-04-30
7,505 GBP2024-04-30
Net Current Assets/Liabilities
14,431 GBP2025-04-30
4,103 GBP2024-04-30
Total Assets Less Current Liabilities
27,010 GBP2025-04-30
15,592 GBP2024-04-30
Net Assets/Liabilities
27,010 GBP2025-04-30
15,592 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
27,010 GBP2025-04-30
15,592 GBP2024-04-30
Equity
27,010 GBP2025-04-30
15,592 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,048 GBP2025-04-30
15,746 GBP2024-04-30
Tools/Equipment for furniture and fittings
152 GBP2025-04-30
152 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,200 GBP2025-04-30
15,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,469 GBP2025-04-30
4,259 GBP2024-04-30
Tools/Equipment for furniture and fittings
152 GBP2025-04-30
150 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,621 GBP2025-04-30
4,409 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,210 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,579 GBP2025-04-30
11,487 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
2 GBP2024-04-30
Other types of inventories not specified separately
450 GBP2025-04-30
530 GBP2024-04-30
Trade Debtors/Trade Receivables
3,446 GBP2025-04-30
Prepayments/Accrued Income
202 GBP2025-04-30
190 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,274 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,568 GBP2025-04-30
2,140 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,158 GBP2025-04-30
1,262 GBP2024-04-30