Turnover/Revenue
15,653 GBP2022-05-01 ~ 2023-04-30
1,631 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-8,633 GBP2022-05-01 ~ 2023-04-30
-1,082 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
7,020 GBP2022-05-01 ~ 2023-04-30
549 GBP2021-05-01 ~ 2022-04-30
Distribution Costs
-559 GBP2022-05-01 ~ 2023-04-30
-244 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-13,505 GBP2022-05-01 ~ 2023-04-30
-13,601 GBP2021-05-01 ~ 2022-04-30
Other operating income
9,224 GBP2022-05-01 ~ 2023-04-30
11,476 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
2,180 GBP2022-05-01 ~ 2023-04-30
-1,820 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
2,180 GBP2022-05-01 ~ 2023-04-30
-1,820 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-428 GBP2022-05-01 ~ 2023-04-30
39 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
51,478 GBP2023-04-30
3,154 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
51,478 GBP2023-04-30
3,154 GBP2022-04-30
Total Inventories
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
0 GBP2023-04-30
39 GBP2022-04-30
Cash at bank and in hand
4,370 GBP2023-04-30
10,348 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
4,370 GBP2023-04-30
10,387 GBP2022-04-30
Net Current Assets/Liabilities
-46,159 GBP2023-04-30
413 GBP2022-04-30
Total Assets Less Current Liabilities
5,319 GBP2023-04-30
3,567 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
5,319 GBP2023-04-30
3,567 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
5,319 GBP2023-04-30
3,567 GBP2022-04-30
Equity
5,319 GBP2023-04-30
3,567 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,850 GBP2023-04-30
0 GBP2022-04-30
Plant and equipment
0 GBP2023-04-30
0 GBP2022-04-30
Tools/Equipment for furniture and fittings
5,957 GBP2023-04-30
5,607 GBP2022-04-30
Office equipment
0 GBP2023-04-30
0 GBP2022-04-30
Vehicles
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
54,807 GBP2023-04-30
5,607 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Office equipment
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
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Plant and equipment
0 GBP2023-04-30
0 GBP2022-04-30
Tools/Equipment for furniture and fittings
3,329 GBP2023-04-30
2,453 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,329 GBP2023-04-30
2,453 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
876 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
48,850 GBP2023-04-30
0 GBP2022-04-30
Plant and equipment
0 GBP2023-04-30
0 GBP2022-04-30
Tools/Equipment for furniture and fittings
2,628 GBP2023-04-30
3,154 GBP2022-04-30
Office equipment
0 GBP2023-04-30
0 GBP2022-04-30
Vehicles
0 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
0 GBP2023-04-30
39 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
389 GBP2023-04-30
Other Creditors
Amounts falling due within one year
50,140 GBP2023-04-30
9,974 GBP2022-04-30