Cost of Sales
-4,000 GBP2024-05-01 ~ 2025-04-30
-5,000 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-2,000 GBP2024-05-01 ~ 2025-04-30
Administrative Expenses
-1,000 GBP2024-05-01 ~ 2025-04-30
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
-1,000 GBP2024-05-01 ~ 2025-04-30
-1,000 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,000 GBP2024-05-01 ~ 2025-04-30
-1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
0 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Cash at bank and in hand
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Current Assets
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-8,000 GBP2025-04-30
Net Current Assets/Liabilities
-6,000 GBP2025-04-30
-6,000 GBP2024-04-30
Total Assets Less Current Liabilities
-6,000 GBP2025-04-30
-5,000 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-04-30
Net Assets/Liabilities
-6,000 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
Retained earnings (accumulated losses)
-6,000 GBP2025-04-30
-5,000 GBP2024-04-30
-5,000 GBP2023-04-30
Equity
-6,000 GBP2025-04-30
-5,000 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-05-01 ~ 2025-04-30
-1,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
342024-05-01 ~ 2025-04-30
382023-05-01 ~ 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
Net goodwill
1,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
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
0 GBP2025-04-30
0 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 - Deferred Tax Asset
Current
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,000 GBP2025-04-30
Amounts falling due within one year, Current
1,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
8,000 GBP2025-04-30
7,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
0 GBP2025-04-30
0 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
1,000 GBP2025-04-30
1,000 GBP2024-04-30
More than five year
0 GBP2025-04-30
1,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2025-04-30
2,000 GBP2024-04-30