Turnover/Revenue
73,600 GBP2023-05-01 ~ 2024-04-30
92,000 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-12,960 GBP2023-05-01 ~ 2024-04-30
-16,382 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
60,640 GBP2023-05-01 ~ 2024-04-30
75,618 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-56,226 GBP2023-05-01 ~ 2024-04-30
-59,480 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
4,414 GBP2023-05-01 ~ 2024-04-30
16,138 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
4,414 GBP2023-05-01 ~ 2024-04-30
16,138 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,067 GBP2023-05-01 ~ 2024-04-30
-3,294 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
3,347 GBP2023-05-01 ~ 2024-04-30
12,844 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,400 GBP2024-04-30
5,600 GBP2023-04-30
Fixed Assets
4,400 GBP2024-04-30
5,600 GBP2023-04-30
Debtors
70,825 GBP2024-04-30
79,976 GBP2023-04-30
Cash at bank and in hand
200 GBP2024-04-30
2,750 GBP2023-04-30
Current Assets
71,025 GBP2024-04-30
82,726 GBP2023-04-30
Net Current Assets/Liabilities
65,869 GBP2024-04-30
73,321 GBP2023-04-30
Total Assets Less Current Liabilities
70,269 GBP2024-04-30
78,921 GBP2023-04-30
Net Assets/Liabilities
53,144 GBP2024-04-30
49,796 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
43,144 GBP2024-04-30
39,796 GBP2023-04-30
Equity
53,144 GBP2024-04-30
49,796 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,700 GBP2024-04-30
9,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,700 GBP2024-04-30
9,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,300 GBP2024-04-30
4,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,300 GBP2024-04-30
4,100 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
4,400 GBP2024-04-30
5,600 GBP2023-04-30
Other Debtors
70,825 GBP2024-04-30
79,976 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,156 GBP2024-04-30
9,405 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,125 GBP2024-04-30
29,125 GBP2023-04-30