Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Turnover/Revenue
895 GBP2023-05-01 ~ 2024-04-30
1,200 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,987 GBP2023-05-01 ~ 2024-04-30
8,085 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-1,092 GBP2023-05-01 ~ 2024-04-30
9,285 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,000 GBP2023-05-01 ~ 2024-04-30
-3,000 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-4,092 GBP2023-05-01 ~ 2024-04-30
6,285 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
378 GBP2023-05-01 ~ 2024-04-30
31 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-165 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-3,714 GBP2023-05-01 ~ 2024-04-30
6,151 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-3,714 GBP2023-05-01 ~ 2024-04-30
6,151 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-3,714 GBP2023-05-01 ~ 2024-04-30
6,151 GBP2022-05-01 ~ 2023-04-30
Total Inventories
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Debtors
Current
61,653 GBP2024-04-30
56,941 GBP2023-04-30
Cash at bank and in hand
1,230 GBP2024-04-30
7,236 GBP2023-04-30
Current Assets
69,883 GBP2024-04-30
71,177 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-161,322 GBP2024-04-30
Net Current Assets/Liabilities
-91,439 GBP2024-04-30
-87,725 GBP2023-04-30
Total Assets Less Current Liabilities
-91,439 GBP2024-04-30
-87,725 GBP2023-04-30
Net Assets/Liabilities
-91,439 GBP2024-04-30
-87,725 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Retained earnings (accumulated losses)
-91,440 GBP2024-04-30
-87,726 GBP2023-04-30
-93,877 GBP2022-05-01
Equity
-91,439 GBP2024-04-30
-87,725 GBP2023-04-30
-93,876 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-3,714 GBP2023-05-01 ~ 2024-04-30
6,151 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,714 GBP2023-05-01 ~ 2024-04-30
6,151 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-929 GBP2023-05-01 ~ 2024-04-30
1,199 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Other Debtors
Current
61,653 GBP2024-04-30
56,941 GBP2023-04-30
Amounts owed to group undertakings
Current
95,492 GBP2024-04-30
98,920 GBP2023-04-30
Other Creditors
Current
62,675 GBP2024-04-30
56,982 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,155 GBP2024-04-30
3,000 GBP2023-04-30
Creditors
Current
161,322 GBP2024-04-30
158,902 GBP2023-04-30