Cost of Sales
-2,000 GBP2023-05-01 ~ 2024-04-30
-3,000 GBP2022-02-01 ~ 2023-04-30
Administrative Expenses
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-02-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-02-01 ~ 2023-04-30
Profit/Loss
0 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
1,000 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Current Assets
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Net Current Assets/Liabilities
3,000 GBP2024-04-30
2,000 GBP2023-04-30
Total Assets Less Current Liabilities
3,000 GBP2024-04-30
2,000 GBP2023-04-30
Equity
Called up share capital
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-01-31
Retained earnings (accumulated losses)
3,000 GBP2024-04-30
2,000 GBP2023-04-30
1,000 GBP2022-01-31
Equity
3,000 GBP2024-04-30
2,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-02-01 ~ 2023-04-30
Audit Fees/Expenses
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-02-01 ~ 2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-02-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-02-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-02-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-02-01 ~ 2023-04-30
Director Remuneration
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-02-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-05-01 ~ 2024-04-30
Computers
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
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
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
Furniture and fittings
-0 GBP2023-05-01 ~ 2024-04-30
Computers
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
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,000 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
1,000 GBP2024-04-30
0 GBP2023-04-30
Equity
Called up share capital
0 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Between two and five year
0 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
0 GBP2023-04-30