Turnover/Revenue
27,149 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-2,694 GBP2023-05-01 ~ 2024-04-30
-2,184 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
24,455 GBP2023-05-01 ~ 2024-04-30
-2,184 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-56,534 GBP2023-05-01 ~ 2024-04-30
-14,400 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-32,079 GBP2023-05-01 ~ 2024-04-30
9,366 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
67 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-32,013 GBP2023-05-01 ~ 2024-04-30
9,366 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,082 GBP2023-05-01 ~ 2024-04-30
-2,855 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-25,931 GBP2023-05-01 ~ 2024-04-30
6,511 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,662 GBP2024-04-30
4,661 GBP2023-04-30
Fixed Assets
3,662 GBP2024-04-30
4,661 GBP2023-04-30
Debtors
3,228 GBP2024-04-30
14,653 GBP2023-04-30
Cash at bank and in hand
25,118 GBP2024-04-30
22,522 GBP2023-04-30
Current Assets
28,346 GBP2024-04-30
37,175 GBP2023-04-30
Creditors
-46,906 GBP2024-04-30
-29,917 GBP2023-04-30
Net Current Assets/Liabilities
-18,560 GBP2024-04-30
7,258 GBP2023-04-30
Total Assets Less Current Liabilities
-14,898 GBP2024-04-30
11,919 GBP2023-04-30
Net Assets/Liabilities
-14,898 GBP2024-04-30
11,033 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-14,998 GBP2024-04-30
10,933 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,659 GBP2024-04-30
6,659 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,997 GBP2024-04-30
1,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,662 GBP2024-04-30
4,661 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,653 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,743 GBP2024-04-30
12,335 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
387 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1,969 GBP2024-04-30
1,969 GBP2023-04-30
Creditors
Current
46,906 GBP2024-04-30
29,917 GBP2023-04-30