Average Number of Employees
152023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Gross Profit/Loss
283,582 GBP2023-05-01 ~ 2024-04-30
261,268 GBP2022-05-01 ~ 2023-04-30
Expenses related to depreciation, amortization, and impairment of assets
-4,897 GBP2023-05-01 ~ 2024-04-30
-6,094 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-38,110 GBP2023-05-01 ~ 2024-04-30
-23,591 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-38,110 GBP2023-05-01 ~ 2024-04-30
-23,591 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
787 GBP2023-05-01 ~ 2024-04-30
-3,090 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-37,323 GBP2023-05-01 ~ 2024-04-30
-26,681 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
67,000 GBP2024-04-30
71,000 GBP2023-04-30
Property, Plant & Equipment
11,463 GBP2024-04-30
12,359 GBP2023-04-30
Fixed Assets
78,463 GBP2024-04-30
83,359 GBP2023-04-30
Total Inventories
35,696 GBP2024-04-30
34,585 GBP2023-04-30
Debtors
40,531 GBP2024-04-30
40,062 GBP2023-04-30
Cash at bank and in hand
3,432 GBP2024-04-30
7,878 GBP2023-04-30
Current Assets
79,659 GBP2024-04-30
82,525 GBP2023-04-30
Creditors
Amounts falling due within one year
-377,945 GBP2024-04-30
-347,597 GBP2023-04-30
Net Current Assets/Liabilities
-298,286 GBP2024-04-30
-265,072 GBP2023-04-30
Total Assets Less Current Liabilities
-219,823 GBP2024-04-30
-181,713 GBP2023-04-30
Net Assets/Liabilities
-222,126 GBP2024-04-30
-184,803 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
-222,136 GBP2024-04-30
-184,813 GBP2023-04-30
-158,132 GBP2022-04-30
Equity
-222,126 GBP2024-04-30
-184,803 GBP2023-04-30
-158,122 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-37,323 GBP2023-05-01 ~ 2024-04-30
-26,681 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-37,323 GBP2023-05-01 ~ 2024-04-30
-26,681 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-37,323 GBP2023-05-01 ~ 2024-04-30
-26,681 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10.002023-05-01 ~ 2024-04-30
Wages/Salaries
216,831 GBP2023-05-01 ~ 2024-04-30
185,114 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,163 GBP2023-05-01 ~ 2024-04-30
3,115 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
897 GBP2023-05-01 ~ 2024-04-30
2,094 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
80,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
13,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
156,838 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,375 GBP2024-04-30
144,478 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2023-05-01 ~ 2024-04-30