Cost of Sales
-32,000 GBP2024-05-01 ~ 2025-04-30
-25,000 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-5,000 GBP2024-05-01 ~ 2025-04-30
-3,000 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
4,000 GBP2024-05-01 ~ 2025-04-30
4,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
4,000 GBP2024-05-01 ~ 2025-04-30
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
12,000 GBP2025-04-30
8,000 GBP2024-04-30
Cash at bank and in hand
6,000 GBP2025-04-30
4,000 GBP2024-04-30
Current Assets
18,000 GBP2025-04-30
12,000 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-8,000 GBP2024-04-30
Net Current Assets/Liabilities
8,000 GBP2025-04-30
4,000 GBP2024-04-30
Total Assets Less Current Liabilities
8,000 GBP2025-04-30
5,000 GBP2024-04-30
Net Assets/Liabilities
8,000 GBP2025-04-30
5,000 GBP2024-04-30
Equity
Called up share capital
0 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
8,000 GBP2025-04-30
4,000 GBP2024-04-30
2,000 GBP2023-04-30
Equity
8,000 GBP2025-04-30
5,000 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2024-05-01 ~ 2025-04-30
3,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
0 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
692024-05-01 ~ 2025-04-30
542023-05-01 ~ 2024-04-30
Wages/Salaries
6,000 GBP2024-05-01 ~ 2025-04-30
3,000 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
6,000 GBP2024-05-01 ~ 2025-04-30
4,000 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2025-04-30
5,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,000 GBP2025-04-30
3,000 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,000 GBP2025-04-30
Current, Amounts falling due within one year
8,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-04-30
3,000 GBP2024-04-30
Creditors
Current
10,000 GBP2025-04-30
8,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Between two and five year
0 GBP2025-04-30
0 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
0 GBP2024-04-30