Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Gross Profit/Loss
265,070 GBP2023-05-01 ~ 2024-04-30
221,375 GBP2022-05-01 ~ 2023-04-30
Expenses related to depreciation, amortization, and impairment of assets
-75 GBP2023-05-01 ~ 2024-04-30
-75 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
9,088 GBP2023-05-01 ~ 2024-04-30
28,667 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,013 GBP2023-05-01 ~ 2024-04-30
-1,064 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
8,075 GBP2023-05-01 ~ 2024-04-30
27,603 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,800 GBP2023-05-01 ~ 2024-04-30
-5,376 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
6,275 GBP2023-05-01 ~ 2024-04-30
22,227 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
227 GBP2024-04-30
302 GBP2023-04-30
Fixed Assets
227 GBP2024-04-30
302 GBP2023-04-30
Total Inventories
23,819 GBP2024-04-30
25,435 GBP2023-04-30
Debtors
252,503 GBP2024-04-30
251,369 GBP2023-04-30
Cash at bank and in hand
5,568 GBP2024-04-30
11,496 GBP2023-04-30
Current Assets
281,890 GBP2024-04-30
288,300 GBP2023-04-30
Creditors
Amounts falling due within one year
-116,134 GBP2024-04-30
-123,673 GBP2023-04-30
Net Current Assets/Liabilities
165,756 GBP2024-04-30
164,627 GBP2023-04-30
Total Assets Less Current Liabilities
165,983 GBP2024-04-30
164,929 GBP2023-04-30
Creditors
Amounts falling due after one year
-30,869 GBP2024-04-30
-36,070 GBP2023-04-30
Net Assets/Liabilities
135,058 GBP2024-04-30
128,784 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
134,958 GBP2024-04-30
128,684 GBP2023-04-30
106,457 GBP2022-04-30
Equity
135,058 GBP2024-04-30
128,784 GBP2023-04-30
106,557 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,275 GBP2023-05-01 ~ 2024-04-30
22,227 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,275 GBP2023-05-01 ~ 2024-04-30
22,227 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
6,275 GBP2023-05-01 ~ 2024-04-30
22,227 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Wages/Salaries
147,896 GBP2023-05-01 ~ 2024-04-30
103,474 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,931 GBP2023-05-01 ~ 2024-04-30
1,572 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
75 GBP2023-05-01 ~ 2024-04-30
75 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
3,905 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,678 GBP2024-04-30
3,603 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-05-01 ~ 2024-04-30