Turnover/Revenue
1,143,866 GBP2023-05-01 ~ 2024-04-30
1,056,919 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-919,440 GBP2023-05-01 ~ 2024-04-30
-890,404 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
224,426 GBP2023-05-01 ~ 2024-04-30
166,515 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
224,426 GBP2023-05-01 ~ 2024-04-30
166,515 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
860 GBP2023-05-01 ~ 2024-04-30
197 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,064 GBP2023-05-01 ~ 2024-04-30
-8,065 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
224,222 GBP2023-05-01 ~ 2024-04-30
158,647 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51,336 GBP2023-05-01 ~ 2024-04-30
-27,888 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
8,127 GBP2024-04-30
14,870 GBP2023-04-30
Fixed Assets
8,127 GBP2024-04-30
14,870 GBP2023-04-30
Debtors
378,233 GBP2024-04-30
310,146 GBP2023-04-30
Cash at bank and in hand
52,188 GBP2024-04-30
70,853 GBP2023-04-30
Current Assets
430,421 GBP2024-04-30
380,999 GBP2023-04-30
Net Current Assets/Liabilities
91,941 GBP2024-04-30
-87,686 GBP2023-04-30
Total Assets Less Current Liabilities
100,068 GBP2024-04-30
-72,816 GBP2023-04-30
Net Assets/Liabilities
100,068 GBP2024-04-30
-72,816 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
100,064 GBP2024-04-30
-72,822 GBP2023-04-30
Equity
100,068 GBP2024-04-30
-72,816 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,977 GBP2024-04-30
95,977 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,977 GBP2024-04-30
95,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,850 GBP2024-04-30
81,107 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,850 GBP2024-04-30
81,107 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,127 GBP2024-04-30
14,870 GBP2023-04-30
Trade Debtors/Trade Receivables
353,186 GBP2024-04-30
284,307 GBP2023-04-30
Prepayments/Accrued Income
2,770 GBP2024-04-30
5,253 GBP2023-04-30
Other Debtors
22,277 GBP2024-04-30
20,586 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,641 GBP2024-04-30
221,062 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
188,594 GBP2024-04-30
139,714 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
95,110 GBP2024-04-30
95,727 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,135 GBP2024-04-30
12,182 GBP2023-04-30