Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Cost of Sales
-50,993 GBP2023-05-01 ~ 2024-04-30
-576,738 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-50,993 GBP2023-05-01 ~ 2024-04-30
-576,738 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-9,000 GBP2023-05-01 ~ 2024-04-30
-136,560 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-59,993 GBP2023-05-01 ~ 2024-04-30
-713,298 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
190 GBP2023-05-01 ~ 2024-04-30
176 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-27,077 GBP2023-05-01 ~ 2024-04-30
-1,509 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-86,880 GBP2023-05-01 ~ 2024-04-30
-714,631 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-86,880 GBP2023-05-01 ~ 2024-04-30
-578,851 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-86,880 GBP2023-05-01 ~ 2024-04-30
-578,851 GBP2022-05-01 ~ 2023-04-30
Debtors
Current
135,780 GBP2024-04-30
135,780 GBP2023-04-30
Cash at bank and in hand
1,100 GBP2024-04-30
5,681 GBP2023-04-30
Current Assets
136,880 GBP2024-04-30
141,461 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-429,441 GBP2024-04-30
Net Current Assets/Liabilities
-292,561 GBP2024-04-30
-205,681 GBP2023-04-30
Total Assets Less Current Liabilities
-292,561 GBP2024-04-30
-205,681 GBP2023-04-30
Net Assets/Liabilities
-292,561 GBP2024-04-30
-205,681 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
-293,561 GBP2024-04-30
-206,681 GBP2023-04-30
372,170 GBP2022-05-01
Equity
-292,561 GBP2024-04-30
-205,681 GBP2023-04-30
373,170 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-86,880 GBP2023-05-01 ~ 2024-04-30
-578,851 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
4,560 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-21,720 GBP2023-05-01 ~ 2024-04-30
-139,353 GBP2022-05-01 ~ 2023-04-30
Amount of corporation tax that is recoverable
Current
135,780 GBP2024-04-30
135,780 GBP2023-04-30
Other Remaining Borrowings
Current
415,222 GBP2024-04-30
199,802 GBP2023-04-30
Other Creditors
Current
2,404 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
11,815 GBP2024-04-30
147,340 GBP2023-04-30
Creditors
Current
429,441 GBP2024-04-30
347,142 GBP2023-04-30