Cost of Sales
-1,470,919 GBP2024-05-01 ~ 2025-04-30
-1,594,405 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-495,481 GBP2024-05-01 ~ 2025-04-30
-518,499 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
-4,114 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
240,191 GBP2024-05-01 ~ 2025-04-30
314,646 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59,039 GBP2024-05-01 ~ 2025-04-30
-37,836 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
181,152 GBP2024-05-01 ~ 2025-04-30
276,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,863 GBP2025-04-30
609 GBP2024-04-30
Debtors
84,160 GBP2025-04-30
121,340 GBP2024-04-30
Cash at bank and in hand
398,599 GBP2025-04-30
154,619 GBP2024-04-30
Current Assets
482,759 GBP2025-04-30
275,959 GBP2024-04-30
Creditors
Amounts falling due within one year
-483,066 GBP2025-04-30
-273,464 GBP2024-04-30
Net Current Assets/Liabilities
-307 GBP2025-04-30
2,495 GBP2024-04-30
Total Assets Less Current Liabilities
3,556 GBP2025-04-30
3,104 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,456 GBP2025-04-30
3,004 GBP2024-04-30
Equity
3,556 GBP2025-04-30
3,104 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,005 GBP2025-04-30
0 GBP2024-04-30
Computers
2,271 GBP2025-04-30
1,272 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,276 GBP2025-04-30
1,272 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,001 GBP2025-04-30
0 GBP2024-04-30
Computers
1,412 GBP2025-04-30
663 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,413 GBP2025-04-30
663 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,001 GBP2024-05-01 ~ 2025-04-30
Computers
749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,004 GBP2025-04-30
0 GBP2024-04-30
Computers
859 GBP2025-04-30
609 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,325 GBP2025-04-30
743 GBP2024-04-30
Other Debtors
Current
78,835 GBP2025-04-30
120,597 GBP2024-04-30
Trade Creditors/Trade Payables
Current
96,134 GBP2025-04-30
170,048 GBP2024-04-30
Corporation Tax Payable
Current
95,019 GBP2025-04-30
35,980 GBP2024-04-30
Other Taxation & Social Security Payable
Current
63,740 GBP2025-04-30
65,508 GBP2024-04-30
Other Creditors
Current
228,173 GBP2025-04-30
1,928 GBP2024-04-30
Creditors
Current
483,066 GBP2025-04-30
273,464 GBP2024-04-30