Cost of Sales
-17,178,899 GBP2022-05-01 ~ 2023-04-30
-142,246 GBP2021-06-09 ~ 2022-04-30
Administrative Expenses
-21,256 GBP2022-05-01 ~ 2023-04-30
-11,111 GBP2021-06-09 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
30,228 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-06-09 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-06-09 ~ 2022-04-30
Profit/Loss
30,228 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-06-09 ~ 2022-04-30
Debtors
5,299,495 GBP2023-04-30
0 GBP2022-04-30
Cash at bank and in hand
196,678 GBP2023-04-30
208,503 GBP2022-04-30
Current Assets
5,496,173 GBP2023-04-30
208,503 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-5,465,944 GBP2023-04-30
-208,502 GBP2022-04-30
Net Current Assets/Liabilities
30,229 GBP2023-04-30
1 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
30,228 GBP2023-04-30
0 GBP2022-04-30
Equity
30,229 GBP2023-04-30
1 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
30,228 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-06-09 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2021-06-09 ~ 2022-04-30
Issue of Equity Instruments
1 GBP2022-05-01 ~ 2023-04-30
1 GBP2021-06-09 ~ 2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
Audit Fees/Expenses
13,500 GBP2022-05-01 ~ 2023-04-30
7,500 GBP2021-06-09 ~ 2022-04-30
Amounts Owed by Group Undertakings
Current
857,647 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Current
4,104,638 GBP2023-04-30
0 GBP2022-04-30
Prepayments/Accrued Income
Current
337,210 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
5,299,495 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
34,082 GBP2023-04-30
48,098 GBP2022-04-30
Amounts owed to group undertakings
Current
3,707,247 GBP2023-04-30
66,246 GBP2022-04-30
Other Creditors
Current
1,647,297 GBP2023-04-30
27,486 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
77,318 GBP2023-04-30
66,672 GBP2022-04-30
Creditors
Current
5,465,944 GBP2023-04-30
208,502 GBP2022-04-30