Turnover/Revenue
60,003 GBP2023-05-01 ~ 2024-04-30
99,968 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-34,903 GBP2023-05-01 ~ 2024-04-30
-60,884 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
25,100 GBP2023-05-01 ~ 2024-04-30
39,084 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-8,729 GBP2023-05-01 ~ 2024-04-30
-17,565 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-20,649 GBP2023-05-01 ~ 2024-04-30
-21,276 GBP2022-05-01 ~ 2023-04-30
Other operating income
374 GBP2023-05-01 ~ 2024-04-30
780 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-3,904 GBP2023-05-01 ~ 2024-04-30
1,023 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
36 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-6 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-3,874 GBP2023-05-01 ~ 2024-04-30
1,025 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15 GBP2023-05-01 ~ 2024-04-30
-195 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
305 GBP2024-04-30
385 GBP2023-04-30
Fixed Assets
305 GBP2024-04-30
385 GBP2023-04-30
Debtors
256 GBP2024-04-30
1,441 GBP2023-04-30
Cash at bank and in hand
702 GBP2024-04-30
10,095 GBP2023-04-30
Current Assets
958 GBP2024-04-30
11,536 GBP2023-04-30
Net Current Assets/Liabilities
-478 GBP2024-04-30
4,072 GBP2023-04-30
Total Assets Less Current Liabilities
-173 GBP2024-04-30
4,457 GBP2023-04-30
Net Assets/Liabilities
-735 GBP2024-04-30
3,124 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-735 GBP2024-04-30
3,124 GBP2023-04-30
Equity
-735 GBP2024-04-30
3,124 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
105 GBP2024-04-30
105 GBP2023-04-30
Tools/Equipment for furniture and fittings
408 GBP2024-04-30
408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
513 GBP2024-04-30
513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61 GBP2024-04-30
46 GBP2023-04-30
Tools/Equipment for furniture and fittings
147 GBP2024-04-30
82 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208 GBP2024-04-30
128 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
44 GBP2024-04-30
59 GBP2023-04-30
Tools/Equipment for furniture and fittings
261 GBP2024-04-30
326 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
1,010 GBP2023-04-30
Prepayments/Accrued Income
256 GBP2024-04-30
431 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
242 GBP2024-04-30
6,766 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,194 GBP2024-04-30
698 GBP2023-04-30
Other Creditors
Amounts falling due after one year
504 GBP2024-04-30
1,260 GBP2023-04-30