Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Gross Profit/Loss
136,994 GBP2023-05-01 ~ 2024-04-30
132,724 GBP2022-05-01 ~ 2023-04-30
Expenses related to depreciation, amortization, and impairment of assets
-1,930 GBP2023-05-01 ~ 2024-04-30
-1,930 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-2,780 GBP2023-05-01 ~ 2024-04-30
-28,542 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-974 GBP2023-05-01 ~ 2024-04-30
-971 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-3,754 GBP2023-05-01 ~ 2024-04-30
-29,513 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
206 GBP2023-05-01 ~ 2024-04-30
-817 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-3,548 GBP2023-05-01 ~ 2024-04-30
-30,330 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
4,423 GBP2024-04-30
5,528 GBP2023-04-30
Property, Plant & Equipment
2,443 GBP2024-04-30
3,268 GBP2023-04-30
Fixed Assets
6,866 GBP2024-04-30
8,796 GBP2023-04-30
Total Inventories
18,305 GBP2024-04-30
16,893 GBP2023-04-30
Debtors
35,325 GBP2024-04-30
55,557 GBP2023-04-30
Cash at bank and in hand
1,632 GBP2024-04-30
3,819 GBP2023-04-30
Current Assets
55,262 GBP2024-04-30
76,269 GBP2023-04-30
Creditors
Amounts falling due within one year
-18,011 GBP2024-04-30
-32,412 GBP2023-04-30
Net Current Assets/Liabilities
37,251 GBP2024-04-30
43,857 GBP2023-04-30
Total Assets Less Current Liabilities
44,117 GBP2024-04-30
52,653 GBP2023-04-30
Creditors
Amounts falling due after one year
-27,857 GBP2024-04-30
-32,640 GBP2023-04-30
Net Assets/Liabilities
15,649 GBP2024-04-30
19,196 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
15,549 GBP2024-04-30
19,096 GBP2023-04-30
49,426 GBP2022-04-30
Equity
15,649 GBP2024-04-30
19,196 GBP2023-04-30
49,526 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,548 GBP2023-05-01 ~ 2024-04-30
-30,330 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,548 GBP2023-05-01 ~ 2024-04-30
-30,330 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-3,548 GBP2023-05-01 ~ 2024-04-30
-30,330 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Wages/Salaries
92,909 GBP2023-05-01 ~ 2024-04-30
107,259 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,285 GBP2023-05-01 ~ 2024-04-30
2,953 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
825 GBP2023-05-01 ~ 2024-04-30
825 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
16,578 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,155 GBP2024-04-30
11,050 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
9,577 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,134 GBP2024-04-30
6,309 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2023-05-01 ~ 2024-04-30