Turnover/Revenue
325,994 GBP2022-05-01 ~ 2023-04-30
238,960 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-197,642 GBP2022-05-01 ~ 2023-04-30
-140,334 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
128,352 GBP2022-05-01 ~ 2023-04-30
98,626 GBP2021-05-01 ~ 2022-04-30
Distribution Costs
-55,028 GBP2022-05-01 ~ 2023-04-30
-23,660 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-64,859 GBP2022-05-01 ~ 2023-04-30
-48,869 GBP2021-05-01 ~ 2022-04-30
Other operating income
703 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
8,465 GBP2022-05-01 ~ 2023-04-30
26,800 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
207 GBP2022-05-01 ~ 2023-04-30
8 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
8,672 GBP2022-05-01 ~ 2023-04-30
26,808 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
5,498 GBP2023-04-30
8,572 GBP2022-04-30
Fixed Assets
5,498 GBP2023-04-30
8,572 GBP2022-04-30
Debtors
6,887 GBP2023-04-30
22,381 GBP2022-04-30
Cash at bank and in hand
96,444 GBP2023-04-30
133,302 GBP2022-04-30
Current Assets
103,331 GBP2023-04-30
155,683 GBP2022-04-30
Net Current Assets/Liabilities
47,577 GBP2023-04-30
35,830 GBP2022-04-30
Total Assets Less Current Liabilities
53,075 GBP2023-04-30
44,402 GBP2022-04-30
Net Assets/Liabilities
53,075 GBP2023-04-30
44,402 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
53,075 GBP2023-04-30
44,402 GBP2022-04-30
Equity
53,075 GBP2023-04-30
44,402 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
32,969 GBP2023-04-30
30,770 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
32,969 GBP2023-04-30
30,770 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,471 GBP2023-04-30
22,198 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,471 GBP2023-04-30
22,198 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,273 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,273 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
5,498 GBP2023-04-30
8,572 GBP2022-04-30
Trade Debtors/Trade Receivables
2,024 GBP2023-04-30
15,482 GBP2022-04-30
Other Debtors
4,863 GBP2023-04-30
6,899 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,663 GBP2023-04-30
3,635 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,400 GBP2023-04-30
2,770 GBP2022-04-30
Other Creditors
Amounts falling due within one year
51,691 GBP2023-04-30
113,448 GBP2022-04-30