Cost of Sales
-5,000 GBP2022-02-01 ~ 2023-04-30
-3,000 GBP2021-04-01 ~ 2022-01-31
Administrative Expenses
-8,000 GBP2022-02-01 ~ 2023-04-30
-5,000 GBP2021-04-01 ~ 2022-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-02-01 ~ 2023-04-30
0 GBP2021-04-01 ~ 2022-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-02-01 ~ 2023-04-30
-0 GBP2021-04-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2022-02-01 ~ 2023-04-30
-0 GBP2021-04-01 ~ 2022-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-02-01 ~ 2023-04-30
0 GBP2021-04-01 ~ 2022-01-31
Profit/Loss
-0 GBP2022-02-01 ~ 2023-04-30
-0 GBP2021-04-01 ~ 2022-01-31
Intangible Assets
Other
0 GBP2023-04-30
1,000 GBP2022-01-31
Property, Plant & Equipment
0 GBP2023-04-30
0 GBP2022-01-31
Fixed Assets
0 GBP2023-04-30
1,000 GBP2022-01-31
Debtors
0 GBP2023-04-30
1,000 GBP2022-01-31
Cash at bank and in hand
1,000 GBP2023-04-30
2,000 GBP2022-01-31
Current Assets
3,000 GBP2023-04-30
3,000 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2022-01-31
Net Current Assets/Liabilities
2,000 GBP2023-04-30
2,000 GBP2022-01-31
Total Assets Less Current Liabilities
2,000 GBP2023-04-30
2,000 GBP2022-01-31
Net Assets/Liabilities
2,000 GBP2023-04-30
2,000 GBP2022-01-31
Equity
Called up share capital
0 GBP2023-04-30
0 GBP2022-01-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
2,000 GBP2023-04-30
2,000 GBP2022-01-31
3,000 GBP2021-03-31
Equity
2,000 GBP2023-04-30
2,000 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2022-02-01 ~ 2023-04-30
-0 GBP2021-04-01 ~ 2022-01-31
Audit Fees/Expenses
0 GBP2022-02-01 ~ 2023-04-30
0 GBP2021-04-01 ~ 2022-01-31
Average Number of Employees
492022-02-01 ~ 2023-04-30
532021-04-01 ~ 2022-01-31
Wages/Salaries
1,000 GBP2022-02-01 ~ 2023-04-30
1,000 GBP2021-04-01 ~ 2022-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-02-01 ~ 2023-04-30
0 GBP2021-04-01 ~ 2022-01-31
Staff Costs/Employee Benefits Expense
2,000 GBP2022-02-01 ~ 2023-04-30
1,000 GBP2021-04-01 ~ 2022-01-31
Director Remuneration
0 GBP2022-02-01 ~ 2023-04-30
0 GBP2021-04-01 ~ 2022-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2022-02-01 ~ 2023-04-30
-0 GBP2021-04-01 ~ 2022-01-31
Intangible Assets - Gross Cost
1,000 GBP2023-04-30
1,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-04-30
0 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-02-01 ~ 2023-04-30
Intangible Assets
0 GBP2023-04-30
1,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-01-31
Plant and equipment
0 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-04-30
0 GBP2022-01-31
Plant and equipment
0 GBP2023-04-30
0 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
0 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-02-01 ~ 2023-04-30
Plant and equipment
0 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-04-30
0 GBP2022-01-31
Plant and equipment
0 GBP2023-04-30
0 GBP2022-01-31
Finished Goods/Goods for Resale
1,000 GBP2023-04-30
1,000 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
1,000 GBP2022-01-31
Other Debtors
Current
0 GBP2023-04-30
0 GBP2022-01-31
Prepayments/Accrued Income
Current
0 GBP2023-04-30
0 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
0 GBP2023-04-30
Current, Amounts falling due within one year
1,000 GBP2022-01-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-04-30
1,000 GBP2022-01-31
Amounts owed to group undertakings
Current
0 GBP2023-04-30
0 GBP2022-01-31
Corporation Tax Payable
Current
0 GBP2023-04-30
0 GBP2022-01-31
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
0 GBP2022-01-31
Other Creditors
Current
0 GBP2023-04-30
0 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-04-30
0 GBP2022-01-31
Creditors
Current
1,000 GBP2023-04-30
2,000 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-01-31
Between two and five year
0 GBP2023-04-30
0 GBP2022-01-31
More than five year
0 GBP2023-04-30
0 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-04-30
0 GBP2022-01-31