Average Number of Employees
02022-04-25 ~ 2023-04-23
02021-04-25 ~ 2022-04-24
Turnover/Revenue
124,133 GBP2022-04-25 ~ 2023-04-23
3,984 GBP2021-04-25 ~ 2022-04-24
Gross Profit/Loss
124,133 GBP2022-04-25 ~ 2023-04-23
3,984 GBP2021-04-25 ~ 2022-04-24
Administrative Expenses
-125,890 GBP2022-04-25 ~ 2023-04-23
-4,619 GBP2021-04-25 ~ 2022-04-24
Operating Profit/Loss
-1,757 GBP2022-04-25 ~ 2023-04-23
-635 GBP2021-04-25 ~ 2022-04-24
Profit/Loss
-1,757 GBP2022-04-25 ~ 2023-04-23
-635 GBP2021-04-25 ~ 2022-04-24
Property, Plant & Equipment
8,154 GBP2023-04-23
9,911 GBP2022-04-24
Fixed Assets
8,154 GBP2023-04-23
9,911 GBP2022-04-24
Debtors
Non-current
56,250 GBP2023-04-23
56,250 GBP2022-04-24
Current
25,002 GBP2023-04-23
Current Assets
81,252 GBP2023-04-23
56,250 GBP2022-04-24
Creditors
Current, Amounts falling due within one year
-91,796 GBP2023-04-23
-66,794 GBP2022-04-24
Net Current Assets/Liabilities
-10,544 GBP2023-04-23
-10,544 GBP2022-04-24
Total Assets Less Current Liabilities
-2,390 GBP2023-04-23
-633 GBP2022-04-24
Net Assets/Liabilities
-2,390 GBP2023-04-23
-633 GBP2022-04-24
Equity
Called up share capital
2 GBP2023-04-23
2 GBP2022-04-24
Retained earnings (accumulated losses)
-2,392 GBP2023-04-23
-635 GBP2022-04-24
Equity
-2,390 GBP2023-04-23
-633 GBP2022-04-24
Other Debtors
Non-current
56,250 GBP2023-04-23
56,250 GBP2022-04-24
Amounts Owed by Group Undertakings
Current
19,445 GBP2023-04-23
Other Debtors
Current
2 GBP2023-04-23
Prepayments/Accrued Income
Current
5,555 GBP2023-04-23
Amounts owed to group undertakings
Current
67,403 GBP2023-04-23
66,794 GBP2022-04-24
Taxation/Social Security Payable
Current
3,560 GBP2023-04-23
Accrued Liabilities/Deferred Income
Current
20,833 GBP2023-04-23
Creditors
Current
91,796 GBP2023-04-23
66,794 GBP2022-04-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,167 GBP2023-04-23
74,167 GBP2022-04-24
Between one and five year
694,166 GBP2023-04-23
768,333 GBP2022-04-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
768,333 GBP2023-04-23
842,500 GBP2022-04-24