Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Cost of Sales
-1,808 GBP2024-05-01 ~ 2025-04-30
-1,680 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-1,808 GBP2024-05-01 ~ 2025-04-30
-1,680 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-5,000 GBP2024-05-01 ~ 2025-04-30
-5,578 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-6,808 GBP2024-05-01 ~ 2025-04-30
-7,258 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
237 GBP2024-05-01 ~ 2025-04-30
561 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-6,571 GBP2024-05-01 ~ 2025-04-30
-6,697 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-6,571 GBP2024-05-01 ~ 2025-04-30
-6,697 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-6,571 GBP2024-05-01 ~ 2025-04-30
-6,697 GBP2023-05-01 ~ 2024-04-30
Total Inventories
275,000 GBP2025-04-30
275,000 GBP2024-04-30
Debtors
Current
1,043 GBP2025-04-30
1,715 GBP2024-04-30
Cash at bank and in hand
6,393 GBP2025-04-30
12,869 GBP2024-04-30
Current Assets
282,436 GBP2025-04-30
289,584 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-6,141 GBP2025-04-30
-6,718 GBP2024-04-30
Net Current Assets/Liabilities
276,295 GBP2025-04-30
282,866 GBP2024-04-30
Total Assets Less Current Liabilities
276,295 GBP2025-04-30
282,866 GBP2024-04-30
Net Assets/Liabilities
276,295 GBP2025-04-30
282,866 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)
275,295 GBP2025-04-30
281,866 GBP2024-04-30
288,563 GBP2023-05-01
Equity
276,295 GBP2025-04-30
282,866 GBP2024-04-30
289,563 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-6,571 GBP2024-05-01 ~ 2025-04-30
-6,697 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,571 GBP2024-05-01 ~ 2025-04-30
-6,697 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-1,643 GBP2024-05-01 ~ 2025-04-30
-1,674 GBP2023-05-01 ~ 2024-04-30
Raw materials and consumables
275,000 GBP2025-04-30
275,000 GBP2024-04-30
Prepayments/Accrued Income
Current
1,043 GBP2025-04-30
1,715 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,141 GBP2025-04-30
1,718 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Creditors
Current
6,141 GBP2025-04-30
6,718 GBP2024-04-30