Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Cost of Sales
-20,565 GBP2024-05-01 ~ 2025-04-30
-1,889,646 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-20,565 GBP2024-05-01 ~ 2025-04-30
-1,889,646 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-80,000 GBP2024-05-01 ~ 2025-04-30
-112,650 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-100,565 GBP2024-05-01 ~ 2025-04-30
-2,002,296 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
383 GBP2024-05-01 ~ 2025-04-30
212 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-258,654 GBP2024-05-01 ~ 2025-04-30
-225,287 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-358,836 GBP2024-05-01 ~ 2025-04-30
-2,227,371 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-358,836 GBP2024-05-01 ~ 2025-04-30
-2,227,371 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-358,836 GBP2024-05-01 ~ 2025-04-30
-2,227,371 GBP2023-05-01 ~ 2024-04-30
Debtors
Current
4,084 GBP2025-04-30
5,220 GBP2024-04-30
Cash at bank and in hand
5,178 GBP2024-04-30
Current Assets
4,084 GBP2025-04-30
10,398 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,232,670 GBP2024-04-30
Net Current Assets/Liabilities
-3,581,108 GBP2025-04-30
-3,222,272 GBP2024-04-30
Total Assets Less Current Liabilities
-3,581,108 GBP2025-04-30
-3,222,272 GBP2024-04-30
Net Assets/Liabilities
-3,581,108 GBP2025-04-30
-3,222,272 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Retained earnings (accumulated losses)
-3,582,108 GBP2025-04-30
-3,223,272 GBP2024-04-30
-995,901 GBP2023-05-01
Equity
-3,581,108 GBP2025-04-30
-3,222,272 GBP2024-04-30
-994,901 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-358,836 GBP2024-05-01 ~ 2025-04-30
-2,227,371 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-358,836 GBP2024-05-01 ~ 2025-04-30
-2,227,371 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-89,709 GBP2024-05-01 ~ 2025-04-30
-556,843 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
4,084 GBP2025-04-30
5,220 GBP2024-04-30
Bank Overdrafts
Current
15,427 GBP2025-04-30
Other Remaining Borrowings
Current
3,468,385 GBP2025-04-30
3,085,348 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
101,380 GBP2025-04-30
147,322 GBP2024-04-30
Creditors
Current
3,585,192 GBP2025-04-30
3,232,670 GBP2024-04-30