Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Cost of Sales
-1,889,646 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-1,889,646 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-112,650 GBP2023-05-01 ~ 2024-04-30
-162,800 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-2,002,296 GBP2023-05-01 ~ 2024-04-30
-162,800 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
212 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-225,287 GBP2023-05-01 ~ 2024-04-30
-126,905 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,227,371 GBP2023-05-01 ~ 2024-04-30
-289,705 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-2,227,371 GBP2023-05-01 ~ 2024-04-30
-289,705 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-2,227,371 GBP2023-05-01 ~ 2024-04-30
-289,705 GBP2022-05-01 ~ 2023-04-30
Debtors
Current
5,220 GBP2024-04-30
1,681,407 GBP2023-04-30
Cash at bank and in hand
5,178 GBP2024-04-30
5,184 GBP2023-04-30
Current Assets
10,398 GBP2024-04-30
1,686,591 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,681,492 GBP2023-04-30
Net Current Assets/Liabilities
-3,222,272 GBP2024-04-30
-994,901 GBP2023-04-30
Total Assets Less Current Liabilities
-3,222,272 GBP2024-04-30
-994,901 GBP2023-04-30
Net Assets/Liabilities
-3,222,272 GBP2024-04-30
-994,901 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
-3,223,272 GBP2024-04-30
-995,901 GBP2023-04-30
-706,196 GBP2022-05-01
Equity
-3,222,272 GBP2024-04-30
-994,901 GBP2023-04-30
-705,196 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-2,227,371 GBP2023-05-01 ~ 2024-04-30
-289,705 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,227,371 GBP2023-05-01 ~ 2024-04-30
-289,705 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-556,843 GBP2023-05-01 ~ 2024-04-30
-56,492 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
5,220 GBP2024-04-30
12,770 GBP2023-04-30
Prepayments/Accrued Income
Current
1,668,637 GBP2023-04-30
Other Remaining Borrowings
Current
3,085,348 GBP2024-04-30
2,361,739 GBP2023-04-30
Other Creditors
Current
46,619 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
147,322 GBP2024-04-30
273,134 GBP2023-04-30
Creditors
Current
3,232,670 GBP2024-04-30
2,681,492 GBP2023-04-30