Turnover/Revenue
1,198 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,243 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-45 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,940 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-2,985 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,985 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-2,985 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
0 GBP2023-04-30
Total Inventories
3,127 GBP2023-04-30
1,352 GBP2022-04-30
Debtors
0 GBP2023-04-30
0 GBP2022-04-30
Cash at bank and in hand
2,738 GBP2023-04-30
0 GBP2022-04-30
Current Assets
5,865 GBP2023-04-30
1,352 GBP2022-04-30
Creditors
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Current Assets/Liabilities
5,865 GBP2023-04-30
1,352 GBP2022-04-30
Total Assets Less Current Liabilities
5,865 GBP2023-04-30
1,352 GBP2022-04-30
Creditors
Amounts falling due after one year
-6,000 GBP2023-04-30
6,000 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
-135 GBP2023-04-30
1,352 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
-136 GBP2023-04-30
1,351 GBP2022-04-30
Retained earnings (accumulated losses)
0 GBP2023-04-30
0 GBP2022-04-30
Equity
-135 GBP2023-04-30
1,352 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Gross Cost
0 GBP2023-04-30
0 GBP2022-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
0 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2023-04-30
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,487 GBP2022-05-01 ~ 2023-04-30