Turnover/Revenue
6,926 GBP2024-05-01 ~ 2025-04-30
14,563 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
6,926 GBP2024-05-01 ~ 2025-04-30
14,563 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-8,737 GBP2024-05-01 ~ 2025-04-30
-16,102 GBP2023-05-01 ~ 2024-04-30
Other operating income
1,512 GBP2024-05-01 ~ 2025-04-30
696 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-299 GBP2024-05-01 ~ 2025-04-30
-843 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-299 GBP2024-05-01 ~ 2025-04-30
-843 GBP2023-05-01 ~ 2024-04-30
Called-up share capital not yet paid and not classified as a current asset
3 GBP2025-04-30
3 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
7,218 GBP2025-04-30
9,624 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
7,218 GBP2025-04-30
9,624 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
0 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
256 GBP2025-04-30
555 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
256 GBP2025-04-30
555 GBP2024-04-30
Net Current Assets/Liabilities
-6,015 GBP2025-04-30
-8,966 GBP2024-04-30
Total Assets Less Current Liabilities
1,206 GBP2025-04-30
661 GBP2024-04-30
Net Assets/Liabilities
-295 GBP2025-04-30
-840 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
-298 GBP2025-04-30
-843 GBP2024-04-30
Equity
-295 GBP2025-04-30
-840 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,624 GBP2025-04-30
9,624 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,624 GBP2025-04-30
9,624 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,406 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,406 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,218 GBP2025-04-30
9,624 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,271 GBP2025-04-30
9,521 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due after one year
1,501 GBP2025-04-30
1,501 GBP2024-04-30