Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Gross Profit/Loss
342,815 GBP2023-05-01 ~ 2024-04-30
242,693 GBP2022-05-01 ~ 2023-04-30
Expenses related to depreciation, amortization, and impairment of assets
-16,164 GBP2023-05-01 ~ 2024-04-30
-3,206 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-26,286 GBP2023-05-01 ~ 2024-04-30
-39,307 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-934 GBP2023-05-01 ~ 2024-04-30
-1,365 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-27,220 GBP2023-05-01 ~ 2024-04-30
-40,672 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,908 GBP2023-05-01 ~ 2024-04-30
-18,861 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-23,312 GBP2023-05-01 ~ 2024-04-30
-59,533 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
5,830 GBP2024-04-30
6,360 GBP2023-04-30
Property, Plant & Equipment
147,306 GBP2024-04-30
162,939 GBP2023-04-30
Fixed Assets
153,136 GBP2024-04-30
169,299 GBP2023-04-30
Total Inventories
66,252 GBP2024-04-30
66,270 GBP2023-04-30
Debtors
180,530 GBP2024-04-30
174,573 GBP2023-04-30
Cash at bank and in hand
3,483 GBP2024-04-30
10,675 GBP2023-04-30
Current Assets
250,265 GBP2024-04-30
251,518 GBP2023-04-30
Creditors
Amounts falling due within one year
-475,572 GBP2024-04-30
-460,553 GBP2023-04-30
Net Current Assets/Liabilities
-225,307 GBP2024-04-30
-209,035 GBP2023-04-30
Total Assets Less Current Liabilities
-72,171 GBP2024-04-30
-39,736 GBP2023-04-30
Creditors
Amounts falling due after one year
-30,935 GBP2024-04-30
-36,150 GBP2023-04-30
Net Assets/Liabilities
-118,059 GBP2024-04-30
-94,747 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-118,159 GBP2024-04-30
-94,847 GBP2023-04-30
-35,314 GBP2022-04-30
Equity
-118,059 GBP2024-04-30
-94,747 GBP2023-04-30
-35,214 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-23,312 GBP2023-05-01 ~ 2024-04-30
-59,533 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,312 GBP2023-05-01 ~ 2024-04-30
-59,533 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-23,312 GBP2023-05-01 ~ 2024-04-30
-59,533 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
242,829 GBP2023-05-01 ~ 2024-04-30
174,071 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,953 GBP2023-05-01 ~ 2024-04-30
4,431 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
15,634 GBP2023-05-01 ~ 2024-04-30
2,676 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
10,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,770 GBP2024-04-30
4,240 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
168,456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,150 GBP2024-04-30
5,517 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,633 GBP2023-05-01 ~ 2024-04-30