Turnover/Revenue
574,817 GBP2024-05-01 ~ 2025-04-30
538,225 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-14,919 GBP2024-05-01 ~ 2025-04-30
-13,783 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
559,898 GBP2024-05-01 ~ 2025-04-30
524,442 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-557,215 GBP2024-05-01 ~ 2025-04-30
-594,556 GBP2023-05-01 ~ 2024-04-30
Other operating income
54,181 GBP2024-05-01 ~ 2025-04-30
68,017 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
56,864 GBP2024-05-01 ~ 2025-04-30
-2,097 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
56,864 GBP2024-05-01 ~ 2025-04-30
-2,097 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,983 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
18,390 GBP2025-04-30
18,390 GBP2024-04-30
Property, Plant & Equipment
35,058 GBP2025-04-30
49,279 GBP2024-04-30
Fixed Assets
53,448 GBP2025-04-30
67,669 GBP2024-04-30
Debtors
1,815 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
243,062 GBP2025-04-30
177,625 GBP2024-04-30
Current Assets
244,877 GBP2025-04-30
177,625 GBP2024-04-30
Net Current Assets/Liabilities
223,924 GBP2025-04-30
164,973 GBP2024-04-30
Total Assets Less Current Liabilities
277,372 GBP2025-04-30
232,642 GBP2024-04-30
Net Assets/Liabilities
277,372 GBP2025-04-30
232,642 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
277,372 GBP2025-04-30
232,642 GBP2024-04-30
Equity
277,372 GBP2025-04-30
232,642 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
18,390 GBP2025-04-30
18,390 GBP2024-04-30
Intangible Assets - Gross Cost
18,390 GBP2025-04-30
18,390 GBP2024-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
18,390 GBP2025-04-30
18,390 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,868 GBP2025-04-30
84,708 GBP2024-04-30
Office equipment
51,665 GBP2025-04-30
51,665 GBP2024-04-30
Vehicles
27,995 GBP2025-04-30
43,493 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
170,528 GBP2025-04-30
179,866 GBP2024-04-30
Property, Plant & Equipment - Disposals
-15,498 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,005 GBP2025-04-30
58,396 GBP2024-04-30
Office equipment
41,470 GBP2025-04-30
38,072 GBP2024-04-30
Vehicles
27,995 GBP2025-04-30
34,119 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,470 GBP2025-04-30
130,587 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,609 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,398 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
24,863 GBP2025-04-30
26,312 GBP2024-04-30
Office equipment
10,195 GBP2025-04-30
13,593 GBP2024-04-30
Vehicles
0 GBP2025-04-30
9,374 GBP2024-04-30
Trade Debtors/Trade Receivables
1,815 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,442 GBP2025-04-30
4,970 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,134 GBP2025-04-30
5,451 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,377 GBP2025-04-30
2,231 GBP2024-04-30