Average Number of Employees
482024-05-01 ~ 2025-04-30
572023-04-20 ~ 2024-04-30
Profit/Loss
55,361 GBP2024-05-01 ~ 2025-04-30
157,370 GBP2023-04-20 ~ 2024-04-30
Gross Profit/Loss
769,126 GBP2024-05-01 ~ 2025-04-30
729,660 GBP2023-04-20 ~ 2024-04-30
Administrative Expenses
823,081 GBP2024-05-01 ~ 2025-04-30
885,142 GBP2023-04-20 ~ 2024-04-30
Operating Profit/Loss
-53,955 GBP2024-05-01 ~ 2025-04-30
-155,482 GBP2023-04-20 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
1,406 GBP2024-05-01 ~ 2025-04-30
1,888 GBP2023-04-20 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-55,361 GBP2024-05-01 ~ 2025-04-30
-157,370 GBP2023-04-20 ~ 2024-04-30
Comprehensive Income/Expense
-55,361 GBP2024-05-01 ~ 2025-04-30
-157,370 GBP2023-04-20 ~ 2024-04-30
Intangible Assets
30,001 GBP2025-04-30
40,002 GBP2024-04-30
Property, Plant & Equipment
8,139 GBP2025-04-30
14,218 GBP2024-04-30
Fixed Assets
38,140 GBP2025-04-30
54,220 GBP2024-04-30
Total Inventories
70,327 GBP2025-04-30
89,988 GBP2024-04-30
Debtors
160,751 GBP2025-04-30
202,126 GBP2024-04-30
Cash at bank and in hand
46,332 GBP2025-04-30
61,686 GBP2024-04-30
Current Assets
277,410 GBP2025-04-30
353,800 GBP2024-04-30
Creditors
Amounts falling due within one year
528,271 GBP2025-04-30
565,380 GBP2024-04-30
Net Current Assets/Liabilities
250,861 GBP2025-04-30
211,580 GBP2024-04-30
Total Assets Less Current Liabilities
-212,721 GBP2025-04-30
-157,360 GBP2024-04-30
Net Assets/Liabilities
-212,721 GBP2025-04-30
-157,360 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-212,731 GBP2025-04-30
-157,370 GBP2024-04-30
Equity
-212,721 GBP2025-04-30
-157,360 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-55,361 GBP2024-05-01 ~ 2025-04-30
-157,370 GBP2023-04-20 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-55,361 GBP2024-05-01 ~ 2025-04-30
-157,370 GBP2023-04-20 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
10 GBP2023-04-20 ~ 2024-04-30
Issue of Equity Instruments
10 GBP2023-04-20 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2023-04-20 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
10 GBP2023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Furniture and fittings
33.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
6,679 GBP2024-05-01 ~ 2025-04-30
5,610 GBP2023-04-20 ~ 2024-04-30
Intangible Assets - Gross Cost
50,003 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,002 GBP2025-04-30
10,001 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
20,428 GBP2025-04-30
19,828 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,289 GBP2025-04-30
5,610 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,679 GBP2024-05-01 ~ 2025-04-30