Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Cost of Sales
-1,680 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-1,680 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-5,578 GBP2023-05-01 ~ 2024-04-30
-5,067 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-7,258 GBP2023-05-01 ~ 2024-04-30
-5,067 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
561 GBP2023-05-01 ~ 2024-04-30
140 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-6,697 GBP2023-05-01 ~ 2024-04-30
-4,927 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-6,697 GBP2023-05-01 ~ 2024-04-30
-4,927 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-6,697 GBP2023-05-01 ~ 2024-04-30
-4,927 GBP2022-05-01 ~ 2023-04-30
Total Inventories
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Debtors
Current
1,715 GBP2024-04-30
1,680 GBP2023-04-30
Cash at bank and in hand
12,869 GBP2024-04-30
19,566 GBP2023-04-30
Current Assets
289,584 GBP2024-04-30
296,246 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-6,718 GBP2024-04-30
Net Current Assets/Liabilities
282,866 GBP2024-04-30
289,563 GBP2023-04-30
Total Assets Less Current Liabilities
282,866 GBP2024-04-30
289,563 GBP2023-04-30
Net Assets/Liabilities
282,866 GBP2024-04-30
289,563 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)
281,866 GBP2024-04-30
288,563 GBP2023-04-30
593,490 GBP2022-05-01
Equity
282,866 GBP2024-04-30
289,563 GBP2023-04-30
594,490 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-6,697 GBP2023-05-01 ~ 2024-04-30
-4,927 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,697 GBP2023-05-01 ~ 2024-04-30
-4,927 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-300,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-1,674 GBP2023-05-01 ~ 2024-04-30
-961 GBP2022-05-01 ~ 2023-04-30
Raw materials and consumables
275,000 GBP2024-04-30
275,000 GBP2023-04-30
Prepayments/Accrued Income
Current
1,715 GBP2024-04-30
1,680 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,718 GBP2024-04-30
1,683 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Creditors
Current
6,718 GBP2024-04-30
6,683 GBP2023-04-30