Turnover/Revenue
2,214 GBP2023-05-01 ~ 2024-04-30
9,820 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,814 GBP2023-05-01 ~ 2024-04-30
-8,296 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
400 GBP2023-05-01 ~ 2024-04-30
1,524 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,215 GBP2023-05-01 ~ 2024-04-30
-2,021 GBP2022-05-01 ~ 2023-04-30
Other operating income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-1,815 GBP2023-05-01 ~ 2024-04-30
-497 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,815 GBP2023-05-01 ~ 2024-04-30
-497 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
0 GBP2024-04-30
0 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
302 GBP2024-04-30
404 GBP2023-04-30
Cash at bank and in hand
943 GBP2024-04-30
2,854 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,245 GBP2024-04-30
3,258 GBP2023-04-30
Net Current Assets/Liabilities
-3,137 GBP2024-04-30
-1,322 GBP2023-04-30
Total Assets Less Current Liabilities
-3,137 GBP2024-04-30
-1,322 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-3,137 GBP2024-04-30
-1,322 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-3,137 GBP2024-04-30
-1,322 GBP2023-04-30
Equity
-3,137 GBP2024-04-30
-1,322 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
100 GBP2023-04-30
Prepayments/Accrued Income
302 GBP2024-04-30
304 GBP2023-04-30
Other Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,650 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,732 GBP2024-04-30
2,580 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-04-30
2,000 GBP2023-04-30