Turnover/Revenue
122 GBP2023-05-01 ~ 2024-04-30
56,250 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
122 GBP2023-05-01 ~ 2024-04-30
56,250 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-5,020 GBP2023-05-01 ~ 2024-04-30
-56,452 GBP2022-05-01 ~ 2023-04-30
Other operating income
5,000 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
102 GBP2023-05-01 ~ 2024-04-30
-202 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
36 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
-1,142 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
138 GBP2023-05-01 ~ 2024-04-30
-1,344 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets - Investments
20,250 GBP2024-04-30
15,250 GBP2023-04-30
Fixed Assets
20,250 GBP2024-04-30
15,250 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
5,155 GBP2024-04-30
1,522 GBP2023-04-30
Cash at bank and in hand
1,219 GBP2024-04-30
7,981 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
6,374 GBP2024-04-30
9,503 GBP2023-04-30
Net Current Assets/Liabilities
2,614 GBP2024-04-30
8,753 GBP2023-04-30
Total Assets Less Current Liabilities
22,864 GBP2024-04-30
24,003 GBP2023-04-30
Net Assets/Liabilities
21,781 GBP2024-04-30
21,670 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
21,681 GBP2024-04-30
21,570 GBP2023-04-30
Equity
21,781 GBP2024-04-30
21,670 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
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
5,155 GBP2024-04-30
1,522 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2024-04-30
750 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,733 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,083 GBP2024-04-30
2,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30