Turnover/Revenue
4,515 GBP2023-05-01 ~ 2024-04-30
7,346 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-3,921 GBP2023-05-01 ~ 2024-04-30
-3,505 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
594 GBP2023-05-01 ~ 2024-04-30
3,841 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-38 GBP2023-05-01 ~ 2024-04-30
-670 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,402 GBP2023-05-01 ~ 2024-04-30
-2,012 GBP2022-05-01 ~ 2023-04-30
Other operating income
2,280 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-566 GBP2023-05-01 ~ 2024-04-30
1,159 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-31 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-566 GBP2023-05-01 ~ 2024-04-30
1,128 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-116 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
388 GBP2024-04-30
518 GBP2023-04-30
Fixed Assets
388 GBP2024-04-30
518 GBP2023-04-30
Cash at bank and in hand
2,683 GBP2024-04-30
3,043 GBP2023-04-30
Current Assets
2,683 GBP2024-04-30
3,043 GBP2023-04-30
Net Current Assets/Liabilities
2,567 GBP2024-04-30
2,927 GBP2023-04-30
Total Assets Less Current Liabilities
2,955 GBP2024-04-30
3,445 GBP2023-04-30
Net Assets/Liabilities
785 GBP2024-04-30
1,598 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
785 GBP2024-04-30
1,598 GBP2023-04-30
Equity
785 GBP2024-04-30
1,598 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2024-04-30
499 GBP2023-04-30
Office equipment
149 GBP2024-04-30
149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
648 GBP2024-04-30
648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2024-04-30
100 GBP2023-04-30
Office equipment
60 GBP2024-04-30
30 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2024-04-30
130 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-05-01 ~ 2024-04-30
Office equipment
30 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
299 GBP2024-04-30
399 GBP2023-04-30
Office equipment
89 GBP2024-04-30
119 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
116 GBP2024-04-30
116 GBP2023-04-30
Other Creditors
Amounts falling due after one year
2,170 GBP2024-04-30
1,847 GBP2023-04-30