Average Number of Employees
02023-04-29 ~ 2024-04-28
02022-04-25 ~ 2023-04-23
Turnover/Revenue
275,052 GBP2023-04-29 ~ 2024-04-28
169,950 GBP2022-04-25 ~ 2023-04-23
Gross Profit/Loss
275,052 GBP2023-04-29 ~ 2024-04-28
169,950 GBP2022-04-25 ~ 2023-04-23
Administrative Expenses
-275,073 GBP2023-04-29 ~ 2024-04-28
-182,435 GBP2022-04-25 ~ 2023-04-23
Operating Profit/Loss
-21 GBP2023-04-29 ~ 2024-04-28
-12,485 GBP2022-04-25 ~ 2023-04-23
Profit/Loss
-21 GBP2023-04-29 ~ 2024-04-28
-12,485 GBP2022-04-25 ~ 2023-04-23
Property, Plant & Equipment
664 GBP2024-04-28
1,009 GBP2023-04-23
Fixed Assets
664 GBP2024-04-28
1,009 GBP2023-04-23
Debtors
Non-current
24,000 GBP2024-04-28
24,000 GBP2023-04-23
Current
17,660 GBP2024-04-28
19,365 GBP2023-04-23
Cash at bank and in hand
148 GBP2024-04-28
438 GBP2023-04-23
Current Assets
41,808 GBP2024-04-28
43,803 GBP2023-04-23
Net Current Assets/Liabilities
-15,007 GBP2024-04-28
-15,331 GBP2023-04-23
Total Assets Less Current Liabilities
-14,343 GBP2024-04-28
-14,322 GBP2023-04-23
Net Assets/Liabilities
-14,343 GBP2024-04-28
-14,322 GBP2023-04-23
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-23
Retained earnings (accumulated losses)
-14,443 GBP2024-04-28
-14,422 GBP2023-04-23
Equity
-14,343 GBP2024-04-28
-14,322 GBP2023-04-23
Other Debtors
Non-current
24,000 GBP2024-04-28
24,000 GBP2023-04-23
Current
52 GBP2023-04-23
Prepayments/Accrued Income
Current
17,660 GBP2024-04-28
19,236 GBP2023-04-23
Amount of corporation tax that is recoverable
Current
77 GBP2023-04-23
Amounts owed to group undertakings
Current
13,035 GBP2024-04-28
43,808 GBP2023-04-23
Taxation/Social Security Payable
Current
60 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
43,720 GBP2024-04-28
15,326 GBP2023-04-23
Creditors
Current
56,815 GBP2024-04-28
59,134 GBP2023-04-23
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,127 GBP2024-04-28
90,127 GBP2023-04-23
Between one and five year
307,913 GBP2024-04-28
360,508 GBP2023-04-23
More than five year
38,767 GBP2023-04-23
Future Minimum Lease Payments Under Non-cancellable Operating Leases
398,040 GBP2024-04-28
489,402 GBP2023-04-23