Turnover/Revenue
133,041 GBP2023-05-01 ~ 2024-04-30
199,743 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
38,826 GBP2023-05-01 ~ 2024-04-30
55,778 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
94,215 GBP2023-05-01 ~ 2024-04-30
143,965 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
206,518 GBP2023-05-01 ~ 2024-04-30
170,121 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-112,303 GBP2023-05-01 ~ 2024-04-30
-26,156 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
633 GBP2023-05-01 ~ 2024-04-30
871 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-112,936 GBP2023-05-01 ~ 2024-04-30
-27,027 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-112,936 GBP2023-05-01 ~ 2024-04-30
-27,027 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
500 GBP2023-04-30
Debtors
77,915 GBP2024-04-30
69,858 GBP2023-04-30
Cash at bank and in hand
18,425 GBP2024-04-30
32,782 GBP2023-04-30
Current Assets
96,340 GBP2024-04-30
102,640 GBP2023-04-30
Creditors
Current
140,349 GBP2024-04-30
24,613 GBP2023-04-30
Net Current Assets/Liabilities
-44,009 GBP2024-04-30
78,027 GBP2023-04-30
Total Assets Less Current Liabilities
-44,009 GBP2024-04-30
78,527 GBP2023-04-30
Creditors
Non-current
10,400 GBP2024-04-30
20,000 GBP2023-04-30
Net Assets/Liabilities
-54,409 GBP2024-04-30
58,527 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-54,411 GBP2024-04-30
58,525 GBP2023-04-30
85,552 GBP2022-04-30
Equity
-54,409 GBP2024-04-30
58,527 GBP2023-04-30
85,554 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-112,936 GBP2023-05-01 ~ 2024-04-30
-27,027 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-112,936 GBP2023-05-01 ~ 2024-04-30
-27,027 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
500 GBP2023-05-01 ~ 2024-04-30
499 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,499 GBP2024-04-30
999 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,595 GBP2024-04-30
69,856 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,320 GBP2024-04-30
2 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
77,915 GBP2024-04-30
69,858 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,600 GBP2024-04-30
9,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
124,749 GBP2024-04-30
6,601 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,412 GBP2023-04-30
Other Creditors
Current
6,000 GBP2024-04-30
3,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,400 GBP2024-04-30
20,000 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
9,600 GBP2024-04-30
9,600 GBP2023-04-30
Non-current, Between one and two years
9,600 GBP2024-04-30
9,600 GBP2023-04-30
Between two and five year, Non-current
800 GBP2024-04-30
Non-current, Between two and five year
10,400 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-112,936 GBP2023-05-01 ~ 2024-04-30