Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Turnover/Revenue
1,050 GBP2024-05-01 ~ 2025-04-30
895 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,192 GBP2024-05-01 ~ 2025-04-30
-1,987 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-142 GBP2024-05-01 ~ 2025-04-30
-1,092 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,000 GBP2024-05-01 ~ 2025-04-30
-3,000 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-3,142 GBP2024-05-01 ~ 2025-04-30
-4,092 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
290 GBP2024-05-01 ~ 2025-04-30
378 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,852 GBP2024-05-01 ~ 2025-04-30
-3,714 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-2,852 GBP2024-05-01 ~ 2025-04-30
-3,714 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-2,852 GBP2024-05-01 ~ 2025-04-30
-3,714 GBP2023-05-01 ~ 2024-04-30
Total Inventories
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Debtors
Current
66,732 GBP2025-04-30
61,653 GBP2024-04-30
Cash at bank and in hand
5,032 GBP2025-04-30
1,230 GBP2024-04-30
Current Assets
78,764 GBP2025-04-30
69,883 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-161,322 GBP2024-04-30
Net Current Assets/Liabilities
-94,291 GBP2025-04-30
-91,439 GBP2024-04-30
Total Assets Less Current Liabilities
-94,291 GBP2025-04-30
-91,439 GBP2024-04-30
Net Assets/Liabilities
-94,291 GBP2025-04-30
-91,439 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Retained earnings (accumulated losses)
-94,292 GBP2025-04-30
-91,440 GBP2024-04-30
-87,726 GBP2023-05-01
Equity
-94,291 GBP2025-04-30
-91,439 GBP2024-04-30
-87,725 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-2,852 GBP2024-05-01 ~ 2025-04-30
-3,714 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,852 GBP2024-05-01 ~ 2025-04-30
-3,714 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-713 GBP2024-05-01 ~ 2025-04-30
-929 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Other Debtors
Current
66,732 GBP2025-04-30
61,653 GBP2024-04-30
Amounts owed to group undertakings
Current
102,397 GBP2025-04-30
95,492 GBP2024-04-30
Other Creditors
Current
67,503 GBP2025-04-30
62,675 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,155 GBP2025-04-30
3,155 GBP2024-04-30
Creditors
Current
173,055 GBP2025-04-30
161,322 GBP2024-04-30