Cost of Sales
51,011 GBP2023-05-01 ~ 2024-10-31
-3,252,338 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-22,550 GBP2023-05-01 ~ 2024-10-31
-25,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-05-01 ~ 2024-10-31
-681,384 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-10-31
700,584 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
0 GBP2023-05-01 ~ 2024-10-31
19,200 GBP2022-05-01 ~ 2023-04-30
Debtors
803,001 GBP2024-10-31
1,937,659 GBP2023-04-30
Cash at bank and in hand
10,215 GBP2024-10-31
125,250 GBP2023-04-30
Current Assets
813,216 GBP2024-10-31
2,062,909 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,011,908 GBP2023-04-30
Net Current Assets/Liabilities
51,001 GBP2024-10-31
51,001 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
51,000 GBP2024-10-31
51,000 GBP2023-04-30
46,800 GBP2022-04-30
Equity
51,001 GBP2024-10-31
51,001 GBP2023-04-30
46,801 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-05-01 ~ 2024-10-31
19,200 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
17,550 GBP2023-05-01 ~ 2024-10-31
19,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-10-31
12022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-10-31
85,914 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-10-31
789 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-10-31
98,237 GBP2022-05-01 ~ 2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
1,050,680 GBP2023-04-30
Amounts Owed By Related Parties
0 GBP2024-10-31
Current
21,378 GBP2023-04-30
Other Debtors
Amounts falling due within one year
803,001 GBP2024-10-31
865,601 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
803,001 GBP2024-10-31
Current, Amounts falling due within one year
1,937,659 GBP2023-04-30
Amounts owed to group undertakings
Current
746,128 GBP2024-10-31
1,858,415 GBP2023-04-30
Other Creditors
Current
16,087 GBP2024-10-31
153,493 GBP2023-04-30
Creditors
Current
762,215 GBP2024-10-31
2,011,908 GBP2023-04-30