Average Number of Employees
02022-04-30 ~ 2023-04-29
02021-04-30 ~ 2022-04-29
Par Value of Share
Class 1 ordinary share
12022-04-30 ~ 2023-04-29
Turnover/Revenue
38,130 GBP2022-04-30 ~ 2023-04-29
159,606 GBP2021-04-30 ~ 2022-04-29
Cost of Sales
-12,007 GBP2022-04-30 ~ 2023-04-29
-125,934 GBP2021-04-30 ~ 2022-04-29
Gross Profit/Loss
26,123 GBP2022-04-30 ~ 2023-04-29
33,672 GBP2021-04-30 ~ 2022-04-29
Administrative Expenses
-16,827 GBP2022-04-30 ~ 2023-04-29
-19,407 GBP2021-04-30 ~ 2022-04-29
Profit/Loss on Ordinary Activities Before Tax
9,296 GBP2022-04-30 ~ 2023-04-29
14,265 GBP2021-04-30 ~ 2022-04-29
Profit/Loss
7,605 GBP2022-04-30 ~ 2023-04-29
14,265 GBP2021-04-30 ~ 2022-04-29
Comprehensive Income/Expense
7,605 GBP2022-04-30 ~ 2023-04-29
14,265 GBP2021-04-30 ~ 2022-04-29
Debtors
Current
5,964 GBP2023-04-29
289 GBP2022-04-29
Cash at bank and in hand
88,870 GBP2023-04-29
71,834 GBP2022-04-29
Current Assets
94,834 GBP2023-04-29
72,123 GBP2022-04-29
Net Current Assets/Liabilities
10,044 GBP2023-04-29
2,439 GBP2022-04-29
Total Assets Less Current Liabilities
10,044 GBP2023-04-29
2,439 GBP2022-04-29
Equity
Called up share capital
2 GBP2023-04-29
2 GBP2022-04-29
2 GBP2021-04-29
Retained earnings (accumulated losses)
10,042 GBP2023-04-29
2,437 GBP2022-04-29
-11,828 GBP2021-04-29
Equity
10,044 GBP2023-04-29
2,439 GBP2022-04-29
-11,826 GBP2021-04-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,605 GBP2022-04-30 ~ 2023-04-29
14,265 GBP2021-04-30 ~ 2022-04-29
Audit Fees/Expenses
7,353 GBP2022-04-30 ~ 2023-04-29
6,907 GBP2021-04-30 ~ 2022-04-29
Current Tax for the Period
1,691 GBP2022-04-30 ~ 2023-04-29
Tax Expense/Credit at Applicable Tax Rate
1,766 GBP2022-04-30 ~ 2023-04-29
2,710 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,742 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,742 GBP2022-04-29
Trade Debtors/Trade Receivables
Current
5,964 GBP2023-04-29
289 GBP2022-04-29
Trade Creditors/Trade Payables
Current
4,211 GBP2023-04-29
4,149 GBP2022-04-29
Amounts owed to group undertakings
Current
70,188 GBP2023-04-29
61,188 GBP2022-04-29
Corporation Tax Payable
Current
1,691 GBP2023-04-29
Accrued Liabilities/Deferred Income
Current
8,700 GBP2023-04-29
4,347 GBP2022-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-29