Turnover/Revenue
3,465 GBP2023-05-01 ~ 2024-04-30
1,214 GBP2022-04-11 ~ 2023-04-30
Cost of Sales
0 GBP2023-05-01 ~ 2024-04-30
-460 GBP2022-04-11 ~ 2023-04-30
Gross Profit/Loss
3,465 GBP2023-05-01 ~ 2024-04-30
754 GBP2022-04-11 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-11 ~ 2023-04-30
Administrative Expenses
-4,547 GBP2023-05-01 ~ 2024-04-30
-21,933 GBP2022-04-11 ~ 2023-04-30
Other operating income
0 GBP2023-05-01 ~ 2024-04-30
22,343 GBP2022-04-11 ~ 2023-04-30
Operating Profit/Loss
-1,082 GBP2023-05-01 ~ 2024-04-30
1,164 GBP2022-04-11 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-11 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-11 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,082 GBP2023-05-01 ~ 2024-04-30
1,164 GBP2022-04-11 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
257 GBP2023-05-01 ~ 2024-04-30
-257 GBP2022-04-11 ~ 2023-04-30
Intangible Assets
212 GBP2024-04-30
212 GBP2023-04-30
Property, Plant & Equipment
375 GBP2024-04-30
562 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
587 GBP2024-04-30
774 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
808 GBP2024-04-30
520 GBP2023-04-30
Cash at bank and in hand
6 GBP2024-04-30
140 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
814 GBP2024-04-30
660 GBP2023-04-30
Net Current Assets/Liabilities
-251 GBP2024-04-30
133 GBP2023-04-30
Total Assets Less Current Liabilities
336 GBP2024-04-30
907 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
336 GBP2024-04-30
907 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
336 GBP2024-04-30
907 GBP2023-04-30
Equity
336 GBP2024-04-30
907 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-11 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
212 GBP2024-04-30
212 GBP2023-04-30
Intangible Assets - Gross Cost
212 GBP2024-04-30
212 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
212 GBP2024-04-30
212 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
600 GBP2024-04-30
600 GBP2023-04-30
Office equipment
150 GBP2024-04-30
150 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
750 GBP2024-04-30
750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
300 GBP2024-04-30
150 GBP2023-04-30
Office equipment
75 GBP2024-04-30
38 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2024-04-30
188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2023-05-01 ~ 2024-04-30
Office equipment
37 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
300 GBP2024-04-30
450 GBP2023-04-30
Office equipment
75 GBP2024-04-30
112 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
31 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
777 GBP2024-04-30
520 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
0 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-04-30
257 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
319 GBP2024-04-30
270 GBP2023-04-30
Other Creditors
Amounts falling due within one year
746 GBP2024-04-30
0 GBP2023-04-30