Turnover/Revenue
18,630 GBP2023-05-01 ~ 2024-04-30
28,663 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-17,479 GBP2023-05-01 ~ 2024-04-30
-15,250 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,151 GBP2023-05-01 ~ 2024-04-30
13,413 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-19,082 GBP2023-05-01 ~ 2024-04-30
-124,272 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-17,931 GBP2023-05-01 ~ 2024-04-30
-110,859 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-17,931 GBP2023-05-01 ~ 2024-04-30
-110,859 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
-277 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-17,931 GBP2023-05-01 ~ 2024-04-30
-111,136 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
21,889 GBP2024-04-30
30,644 GBP2023-04-30
Fixed Assets
21,889 GBP2024-04-30
30,644 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
365,964 GBP2024-04-30
279,146 GBP2023-04-30
Cash at bank and in hand
21,239 GBP2024-04-30
54,651 GBP2023-04-30
Current Assets
387,203 GBP2024-04-30
333,797 GBP2023-04-30
Net Current Assets/Liabilities
302,827 GBP2024-04-30
241,098 GBP2023-04-30
Total Assets Less Current Liabilities
324,716 GBP2024-04-30
271,742 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
-103,041 GBP2023-04-30
103,041 GBP2023-04-30
Net Assets/Liabilities
324,716 GBP2024-04-30
168,701 GBP2023-04-30
Equity
Called up share capital
152,070 GBP2024-04-30
152,070 GBP2023-04-30
Revaluation reserve
547,928 GBP2024-04-30
373,981 GBP2023-04-30
Retained earnings (accumulated losses)
-375,282 GBP2024-04-30
-357,350 GBP2023-04-30
Equity
324,716 GBP2024-04-30
168,701 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
0 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
30,644 GBP2024-04-30
30,644 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,644 GBP2024-04-30
30,644 GBP2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
8,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,755 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,755 GBP2024-04-30
Property, Plant & Equipment
Office equipment
21,889 GBP2024-04-30
30,644 GBP2023-04-30
Trade Debtors/Trade Receivables
365,964 GBP2024-04-30
279,146 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,376 GBP2024-04-30
92,699 GBP2023-04-30
Other Creditors
Amounts falling due after one year
0 GBP2024-04-30
103,041 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
173,947 GBP2023-05-01 ~ 2024-04-30