Turnover/Revenue
8,582,250 GBP2024-05-01 ~ 2025-04-30
494,198 GBP2023-03-15 ~ 2024-04-30
Cost of Sales
-8,482,164 GBP2024-05-01 ~ 2025-04-30
-363,746 GBP2023-03-15 ~ 2024-04-30
Gross Profit/Loss
100,086 GBP2024-05-01 ~ 2025-04-30
130,452 GBP2023-03-15 ~ 2024-04-30
Administrative Expenses
-139,092 GBP2024-05-01 ~ 2025-04-30
-19,376 GBP2023-03-15 ~ 2024-04-30
Operating Profit/Loss
-39,006 GBP2024-05-01 ~ 2025-04-30
111,076 GBP2023-03-15 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-39,006 GBP2024-05-01 ~ 2025-04-30
111,076 GBP2023-03-15 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,034 GBP2023-03-15 ~ 2024-04-30
Profit/Loss
-39,006 GBP2024-05-01 ~ 2025-04-30
86,042 GBP2023-03-15 ~ 2024-04-30
Debtors
17,949 GBP2025-04-30
170,223 GBP2024-04-30
Cash at bank and in hand
8,691 GBP2025-04-30
225,804 GBP2024-04-30
Current Assets
26,640 GBP2025-04-30
396,027 GBP2024-04-30
Net Current Assets/Liabilities
27,136 GBP2025-04-30
66,142 GBP2024-04-30
Total Assets Less Current Liabilities
27,136 GBP2025-04-30
66,142 GBP2024-04-30
Net Assets/Liabilities
27,136 GBP2025-04-30
66,142 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
27,036 GBP2025-04-30
66,042 GBP2024-05-01
66,042 GBP2024-04-30
Equity
27,136 GBP2025-04-30
66,142 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-39,006 GBP2024-05-01 ~ 2025-04-30
86,042 GBP2023-03-15 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,006 GBP2024-05-01 ~ 2025-04-30
86,042 GBP2023-03-15 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-03-15 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-03-15 ~ 2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-01
100 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-03-15 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
167,707 GBP2024-04-30
Other Debtors
Amounts falling due within one year
17,949 GBP2025-04-30
2,516 GBP2024-04-30
Debtors
Amounts falling due within one year
17,949 GBP2025-04-30
170,223 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
250,000 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
-496 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
25,034 GBP2024-04-30
Other Creditors
Amounts falling due within one year
33,273 GBP2024-04-30