Turnover/Revenue
316,788 GBP2023-05-01 ~ 2024-04-30
242,627 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
87,309 GBP2023-05-01 ~ 2024-04-30
80,678 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
229,479 GBP2023-05-01 ~ 2024-04-30
161,949 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
185,007 GBP2023-05-01 ~ 2024-04-30
94,289 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
44,472 GBP2023-05-01 ~ 2024-04-30
67,660 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,911 GBP2023-05-01 ~ 2024-04-30
12,855 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
35,561 GBP2023-05-01 ~ 2024-04-30
54,805 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
37,468 GBP2024-04-30
49,135 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Cash at bank and in hand
76,754 GBP2024-04-30
52,274 GBP2023-04-30
Current Assets
78,754 GBP2024-04-30
54,274 GBP2023-04-30
Creditors
Current
26,795 GBP2024-04-30
27,727 GBP2023-04-30
Net Current Assets/Liabilities
51,959 GBP2024-04-30
26,547 GBP2023-04-30
Total Assets Less Current Liabilities
89,427 GBP2024-04-30
75,682 GBP2023-04-30
Net Assets/Liabilities
82,308 GBP2024-04-30
66,347 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
82,208 GBP2024-04-30
66,247 GBP2023-04-30
Equity
82,308 GBP2024-04-30
66,347 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,486 GBP2023-05-01 ~ 2024-04-30
16,376 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,099 GBP2024-04-30
72,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,631 GBP2024-04-30
23,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,468 GBP2024-04-30
49,135 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,249 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,207 GBP2024-04-30
23,355 GBP2023-04-30
Other Creditors
Current
588 GBP2024-04-30
1,123 GBP2023-04-30