Turnover/Revenue
16,634 GBP2023-05-01 ~ 2024-04-30
5,510 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-12,655 GBP2023-05-01 ~ 2024-04-30
-5,054 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,979 GBP2023-05-01 ~ 2024-04-30
456 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-175 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
3,804 GBP2023-05-01 ~ 2024-04-30
456 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
6 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
3,810 GBP2023-05-01 ~ 2024-04-30
456 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
3,810 GBP2023-05-01 ~ 2024-04-30
456 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
350 GBP2024-04-30
525 GBP2023-04-30
Fixed Assets
350 GBP2024-04-30
525 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
111,500 GBP2024-04-30
111,500 GBP2023-04-30
Cash at bank and in hand
400 GBP2024-04-30
0 GBP2023-04-30
Current Assets
111,900 GBP2024-04-30
111,500 GBP2023-04-30
Net Current Assets/Liabilities
111,900 GBP2024-04-30
111,500 GBP2023-04-30
Total Assets Less Current Liabilities
112,250 GBP2024-04-30
112,025 GBP2023-04-30
Net Assets/Liabilities
16,127 GBP2024-04-30
15,302 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
130,000 GBP2024-04-30
130,000 GBP2023-04-30
Retained earnings (accumulated losses)
-113,973 GBP2024-04-30
-114,798 GBP2023-04-30
Equity
16,127 GBP2024-04-30
15,302 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Dividends Paid
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
700 GBP2024-04-30
700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
700 GBP2024-04-30
700 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
350 GBP2024-04-30
175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350 GBP2024-04-30
175 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
350 GBP2024-04-30
525 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
111,500 GBP2024-04-30
111,500 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,896 GBP2024-04-30
5,896 GBP2023-04-30
Other Creditors
Amounts falling due after one year
29,201 GBP2024-04-30
29,801 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30