Cost of Sales
-28,000 GBP2023-05-01 ~ 2024-04-30
-28,000 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-11,000 GBP2023-05-01 ~ 2024-04-30
-11,000 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,000 GBP2023-05-01 ~ 2024-04-30
-3,000 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
6,000 GBP2023-05-01 ~ 2024-04-30
4,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
5,000 GBP2023-05-01 ~ 2024-04-30
4,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Fixed Assets
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
31,000 GBP2024-04-30
27,000 GBP2023-04-30
Cash at bank and in hand
5,000 GBP2024-04-30
3,000 GBP2023-04-30
Current Assets
38,000 GBP2024-04-30
33,000 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,000 GBP2023-04-30
Net Current Assets/Liabilities
8,000 GBP2024-04-30
4,000 GBP2023-04-30
Total Assets Less Current Liabilities
11,000 GBP2024-04-30
6,000 GBP2023-04-30
Net Assets/Liabilities
10,000 GBP2024-04-30
5,000 GBP2023-04-30
Equity
Called up share capital
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
10,000 GBP2024-04-30
5,000 GBP2023-04-30
2,000 GBP2022-04-30
Equity
10,000 GBP2024-04-30
5,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,000 GBP2023-05-01 ~ 2024-04-30
4,000 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
2922023-05-01 ~ 2024-04-30
3012022-05-01 ~ 2023-04-30
Wages/Salaries
10,000 GBP2023-05-01 ~ 2024-04-30
11,000 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
12,000 GBP2023-05-01 ~ 2024-04-30
12,000 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
0 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,000 GBP2024-04-30
5,000 GBP2023-04-30
Plant and equipment
3,000 GBP2024-04-30
2,000 GBP2023-04-30
Furniture and fittings
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Plant and equipment
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Furniture and fittings
1,000 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-04-30
5,000 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
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
28,000 GBP2024-04-30
24,000 GBP2023-04-30
Other Debtors
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Prepayments/Accrued Income
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
31,000 GBP2024-04-30
Current, Amounts falling due within one year
27,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,000 GBP2024-04-30
4,000 GBP2023-04-30
Amounts owed to group undertakings
Current
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Creditors
Current
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Creditors
Current
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,000 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
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Between two and five year
3,000 GBP2024-04-30
4,000 GBP2023-04-30
More than five year
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,000 GBP2023-04-30