Average Number of Employees
02023-04-24 ~ 2024-04-28
22022-04-25 ~ 2023-04-23
Turnover/Revenue
87,298 GBP2023-04-24 ~ 2024-04-28
45,432 GBP2022-04-25 ~ 2023-04-23
Administrative Expenses
-86,522 GBP2023-04-24 ~ 2024-04-28
-51,290 GBP2022-04-25 ~ 2023-04-23
Operating Profit/Loss
776 GBP2023-04-24 ~ 2024-04-28
-5,858 GBP2022-04-25 ~ 2023-04-23
Profit/Loss
776 GBP2023-04-24 ~ 2024-04-28
-5,858 GBP2022-04-25 ~ 2023-04-23
Property, Plant & Equipment
151 GBP2024-04-28
310 GBP2023-04-23
Fixed Assets
151 GBP2024-04-28
310 GBP2023-04-23
Debtors
Non-current
20,000 GBP2024-04-28
20,000 GBP2023-04-23
Current
4,476 GBP2024-04-28
14,510 GBP2023-04-23
Cash at bank and in hand
100 GBP2024-04-28
127 GBP2023-04-23
Current Assets
24,576 GBP2024-04-28
34,637 GBP2023-04-23
Creditors
Current, Amounts falling due within one year
-33,750 GBP2024-04-28
Net Current Assets/Liabilities
-9,174 GBP2024-04-28
-10,104 GBP2023-04-23
Total Assets Less Current Liabilities
-9,023 GBP2024-04-28
-9,794 GBP2023-04-23
Net Assets/Liabilities
-9,023 GBP2024-04-28
-9,794 GBP2023-04-23
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-23
Retained earnings (accumulated losses)
-9,123 GBP2024-04-28
-9,894 GBP2023-04-23
Equity
-9,023 GBP2024-04-28
-9,794 GBP2023-04-23
Property, Plant & Equipment - Gross Cost
Other
2,341 GBP2024-04-28
2,341 GBP2023-04-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,190 GBP2024-04-28
Property, Plant & Equipment
Other
151 GBP2024-04-28
310 GBP2023-04-23
Other Debtors
Non-current
20,000 GBP2024-04-28
20,000 GBP2023-04-23
Prepayments/Accrued Income
Current
3,227 GBP2024-04-28
14,187 GBP2023-04-23
Amount of corporation tax that is recoverable
Current
440 GBP2024-04-28
323 GBP2023-04-23
Trade Creditors/Trade Payables
Current
704 GBP2024-04-28
Other Creditors
Current
982 GBP2023-04-23
Accrued Liabilities/Deferred Income
Current
5,962 GBP2024-04-28
1,570 GBP2023-04-23
Creditors
Current
33,750 GBP2024-04-28
44,741 GBP2023-04-23
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-04-28
15,000 GBP2023-04-23
Between one and five year
62,014 GBP2024-04-28
60,000 GBP2023-04-23
More than five year
17,219 GBP2023-04-23
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,014 GBP2024-04-28
92,219 GBP2023-04-23