Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Cost of Sales
-30,014 GBP2024-05-01 ~ 2025-04-30
-50,993 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-30,014 GBP2024-05-01 ~ 2025-04-30
-50,993 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-6,000 GBP2024-05-01 ~ 2025-04-30
-9,000 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-36,014 GBP2024-05-01 ~ 2025-04-30
-59,993 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
6,913 GBP2024-05-01 ~ 2025-04-30
190 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-24,106 GBP2024-05-01 ~ 2025-04-30
-27,077 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-53,207 GBP2024-05-01 ~ 2025-04-30
-86,880 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-53,207 GBP2024-05-01 ~ 2025-04-30
-86,880 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-53,207 GBP2024-05-01 ~ 2025-04-30
-86,880 GBP2023-05-01 ~ 2024-04-30
Debtors
Current
135,780 GBP2024-04-30
Cash at bank and in hand
2,375 GBP2025-04-30
1,100 GBP2024-04-30
Current Assets
2,375 GBP2025-04-30
136,880 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-348,143 GBP2025-04-30
Net Current Assets/Liabilities
-345,768 GBP2025-04-30
-292,561 GBP2024-04-30
Total Assets Less Current Liabilities
-345,768 GBP2025-04-30
-292,561 GBP2024-04-30
Net Assets/Liabilities
-345,768 GBP2025-04-30
-292,561 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Retained earnings (accumulated losses)
-346,768 GBP2025-04-30
-293,561 GBP2024-04-30
-206,681 GBP2023-05-01
Equity
-345,768 GBP2025-04-30
-292,561 GBP2024-04-30
-205,681 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-53,207 GBP2024-05-01 ~ 2025-04-30
-86,880 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-13,302 GBP2024-05-01 ~ 2025-04-30
-21,720 GBP2023-05-01 ~ 2024-04-30
Amount of corporation tax that is recoverable
Current
135,780 GBP2024-04-30
Other Remaining Borrowings
Current
340,047 GBP2025-04-30
415,222 GBP2024-04-30
Other Creditors
Current
2,404 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
8,096 GBP2025-04-30
11,815 GBP2024-04-30
Creditors
Current
348,143 GBP2025-04-30
429,441 GBP2024-04-30