Cost of Sales
-16,000 GBP2023-05-01 ~ 2024-04-30
-17,000 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-12,000 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,000 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
22,000 GBP2024-04-30
21,000 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
1,000 GBP2023-04-30
Current Assets
23,000 GBP2024-04-30
22,000 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-22,000 GBP2024-04-30
Net Current Assets/Liabilities
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Total Assets Less Current Liabilities
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Net Assets/Liabilities
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Equity
Called up share capital
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
2,000 GBP2024-04-30
1,000 GBP2023-04-30
0 GBP2022-04-30
Equity
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
2162023-05-01 ~ 2024-04-30
2362022-05-01 ~ 2023-04-30
Wages/Salaries
8,000 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
9,000 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
1,000 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Plant and equipment
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Furniture and fittings
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
1,000 GBP2023-04-30
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Furniture and fittings
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
1,000 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
20,000 GBP2024-04-30
18,000 GBP2023-04-30
Other Debtors
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Prepayments/Accrued Income
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,000 GBP2024-04-30
Amounts falling due within one year, Current
21,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,000 GBP2024-04-30
3,000 GBP2023-04-30
Amounts owed to group undertakings
Current
14,000 GBP2024-04-30
11,000 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Creditors
Current
22,000 GBP2024-04-30
21,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
0 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
2,000 GBP2023-04-30
Debtors
Current
0 GBP2024-04-30
1,000 GBP2023-04-30