Turnover/Revenue
164,431 GBP2024-05-01 ~ 2025-04-30
104,155 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-97,477 GBP2024-05-01 ~ 2025-04-30
-69,621 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
66,954 GBP2024-05-01 ~ 2025-04-30
34,534 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-62,950 GBP2024-05-01 ~ 2025-04-30
-33,583 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
4,004 GBP2024-05-01 ~ 2025-04-30
951 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
4,004 GBP2024-05-01 ~ 2025-04-30
951 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-248 GBP2024-05-01 ~ 2025-04-30
-395 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,099 GBP2025-04-30
1,444 GBP2024-04-30
Fixed Assets
6,099 GBP2025-04-30
1,444 GBP2024-04-30
Debtors
22,922 GBP2025-04-30
3,078 GBP2024-04-30
Cash at bank and in hand
23,979 GBP2025-04-30
17,556 GBP2024-04-30
Current Assets
46,901 GBP2025-04-30
20,634 GBP2024-04-30
Net Current Assets/Liabilities
6,052 GBP2025-04-30
7,225 GBP2024-04-30
Total Assets Less Current Liabilities
12,151 GBP2025-04-30
8,669 GBP2024-04-30
Net Assets/Liabilities
12,151 GBP2025-04-30
8,395 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
12,151 GBP2025-04-30
8,395 GBP2024-04-30
Equity
12,151 GBP2025-04-30
8,395 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
935 GBP2025-04-30
935 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,127 GBP2025-04-30
703 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,062 GBP2025-04-30
1,638 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2025-04-30
185 GBP2024-04-30
Tools/Equipment for furniture and fittings
665 GBP2025-04-30
9 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
963 GBP2025-04-30
194 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
637 GBP2025-04-30
750 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,462 GBP2025-04-30
694 GBP2024-04-30
Trade Debtors/Trade Receivables
22,323 GBP2025-04-30
1,680 GBP2024-04-30
Other Debtors
599 GBP2025-04-30
1,398 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,218 GBP2025-04-30
11,326 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
454 GBP2025-04-30
1,483 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,177 GBP2025-04-30
600 GBP2024-04-30