Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Turnover/Revenue
14,000 GBP2024-05-01 ~ 2025-04-30
41,000 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-13,000 GBP2024-05-01 ~ 2025-04-30
-39,000 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
1,000 GBP2024-05-01 ~ 2025-04-30
2,000 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,000 GBP2024-05-01 ~ 2025-04-30
-1,000 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
0 GBP2024-04-30
Fixed Assets
0 GBP2024-04-30
Total Inventories
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Debtors
Current
8,000 GBP2025-04-30
4,000 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
15,000 GBP2025-04-30
12,000 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-12,000 GBP2024-04-30
Net Current Assets/Liabilities
1,000 GBP2025-04-30
0 GBP2024-04-30
Total Assets Less Current Liabilities
1,000 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
1,000 GBP2025-04-30
0 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
1,000 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-05-01
Equity
1,000 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
0 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
Motor vehicles
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
Motor vehicles
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
Motor vehicles
0 GBP2024-04-30
Raw materials and consumables
0 GBP2025-04-30
0 GBP2024-04-30
Value of work in progress
0 GBP2025-04-30
0 GBP2024-04-30
Finished Goods/Goods for Resale
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,000 GBP2025-04-30
1,000 GBP2024-04-30
Other Debtors
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-04-30
Cash and Cash Equivalents
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,000 GBP2025-04-30
11,000 GBP2024-04-30
Amounts owed to group undertakings
Current
1,000 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
Taxation/Social Security Payable
Current
0 GBP2025-04-30
Other Creditors
Current
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Creditors
Current
15,000 GBP2025-04-30
12,000 GBP2024-04-30
Net Deferred Tax Liability/Asset
0 GBP2025-04-30
-0 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30