Average Number of Employees
02022-04-25 ~ 2023-04-23
02021-04-25 ~ 2022-04-24
Turnover/Revenue
193,408 GBP2022-04-25 ~ 2023-04-23
32,204 GBP2021-04-25 ~ 2022-04-24
Gross Profit/Loss
193,408 GBP2022-04-25 ~ 2023-04-23
32,204 GBP2021-04-25 ~ 2022-04-24
Administrative Expenses
-194,883 GBP2022-04-25 ~ 2023-04-23
-33,090 GBP2021-04-25 ~ 2022-04-24
Operating Profit/Loss
-1,475 GBP2022-04-25 ~ 2023-04-23
-886 GBP2021-04-25 ~ 2022-04-24
Profit/Loss
-1,475 GBP2022-04-25 ~ 2023-04-23
-886 GBP2021-04-25 ~ 2022-04-24
Property, Plant & Equipment
8,244 GBP2023-04-23
9,747 GBP2022-04-24
Fixed Assets
8,244 GBP2023-04-23
9,747 GBP2022-04-24
Debtors
Non-current
95,000 GBP2023-04-23
114,000 GBP2022-04-24
Current
12,125 GBP2023-04-23
Current Assets
107,125 GBP2023-04-23
114,000 GBP2022-04-24
Creditors
Current, Amounts falling due within one year
-117,728 GBP2023-04-23
-124,631 GBP2022-04-24
Net Current Assets/Liabilities
-10,603 GBP2023-04-23
-10,631 GBP2022-04-24
Total Assets Less Current Liabilities
-2,359 GBP2023-04-23
-884 GBP2022-04-24
Net Assets/Liabilities
-2,359 GBP2023-04-23
-884 GBP2022-04-24
Equity
Called up share capital
2 GBP2023-04-23
2 GBP2022-04-24
Retained earnings (accumulated losses)
-2,361 GBP2023-04-23
-886 GBP2022-04-24
Equity
-2,359 GBP2023-04-23
-884 GBP2022-04-24
Other Debtors
Non-current
95,000 GBP2023-04-23
114,000 GBP2022-04-24
Trade Debtors/Trade Receivables
Current
2 GBP2023-04-23
Amounts Owed by Group Undertakings
Current
11,488 GBP2023-04-23
Other Debtors
Current
607 GBP2023-04-23
Prepayments/Accrued Income
Current
28 GBP2023-04-23
Amounts owed to group undertakings
Current
106,189 GBP2023-04-23
124,631 GBP2022-04-24
Accrued Liabilities/Deferred Income
Current
11,539 GBP2023-04-23
Creditors
Current
117,728 GBP2023-04-23
124,631 GBP2022-04-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,458 GBP2023-04-23
51,458 GBP2022-04-24
Between one and five year
668,959 GBP2023-04-23
720,417 GBP2022-04-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
720,417 GBP2023-04-23
771,875 GBP2022-04-24