Turnover/Revenue
492,601 GBP2024-05-01 ~ 2025-04-30
371,952 GBP2023-04-21 ~ 2024-04-30
Cost of Sales
162,046 GBP2024-05-01 ~ 2025-04-30
128,470 GBP2023-04-21 ~ 2024-04-30
Gross Profit/Loss
330,555 GBP2024-05-01 ~ 2025-04-30
243,482 GBP2023-04-21 ~ 2024-04-30
Administrative Expenses
331,143 GBP2024-05-01 ~ 2025-04-30
247,599 GBP2023-04-21 ~ 2024-04-30
Operating Profit/Loss
3,932 GBP2024-05-01 ~ 2025-04-30
-4,117 GBP2023-04-21 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-05-01 ~ 2025-04-30
5 GBP2023-04-21 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
128 GBP2024-05-01 ~ 2025-04-30
14 GBP2023-04-21 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,805 GBP2024-05-01 ~ 2025-04-30
-4,126 GBP2023-04-21 ~ 2024-04-30
Profit/Loss
3,805 GBP2024-05-01 ~ 2025-04-30
-4,126 GBP2023-04-21 ~ 2024-04-30
Property, Plant & Equipment
6,937 GBP2025-04-30
Total Inventories
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
4,629 GBP2025-04-30
1,472 GBP2024-04-30
Cash at bank and in hand
31,675 GBP2025-04-30
29,570 GBP2024-04-30
Current Assets
39,304 GBP2025-04-30
34,042 GBP2024-04-30
Net Current Assets/Liabilities
-7,158 GBP2025-04-30
-4,026 GBP2024-04-30
Total Assets Less Current Liabilities
-221 GBP2025-04-30
-4,026 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-321 GBP2025-04-30
-4,126 GBP2024-04-30
Equity
-221 GBP2025-04-30
-4,026 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-21 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,075 GBP2025-04-30
Furniture and fittings
3,500 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
8,575 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
693 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
945 GBP2025-04-30
Furniture and fittings
693 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,638 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
4,130 GBP2025-04-30
Furniture and fittings
2,807 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
4,539 GBP2025-04-30
1,373 GBP2024-04-30
Other Debtors
Current
90 GBP2025-04-30
90 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,629 GBP2025-04-30
Current, Amounts falling due within one year
1,472 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,660 GBP2025-04-30
29,919 GBP2024-04-30
Other Creditors
Current
2,087 GBP2024-04-30