Turnover/Revenue
404,667 GBP2023-05-01 ~ 2024-04-30
58,096 GBP2022-04-26 ~ 2023-04-30
Cost of Sales
-400,151 GBP2023-05-01 ~ 2024-04-30
-109,157 GBP2022-04-26 ~ 2023-04-30
Gross Profit/Loss
4,516 GBP2023-05-01 ~ 2024-04-30
-51,061 GBP2022-04-26 ~ 2023-04-30
Administrative Expenses
-25,808 GBP2023-05-01 ~ 2024-04-30
-73,392 GBP2022-04-26 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-04-26 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-21,291 GBP2023-05-01 ~ 2024-04-30
-124,451 GBP2022-04-26 ~ 2023-04-30
Profit/Loss
-21,291 GBP2023-05-01 ~ 2024-04-30
-124,451 GBP2022-04-26 ~ 2023-04-30
Comprehensive Income/Expense
-21,291 GBP2023-05-01 ~ 2024-04-30
-124,451 GBP2022-04-26 ~ 2023-04-30
Property, Plant & Equipment
22,211 GBP2024-04-30
31,723 GBP2023-04-30
Debtors
Current
2,062 GBP2024-04-30
23,131 GBP2023-04-30
Cash at bank and in hand
30,860 GBP2024-04-30
299 GBP2023-04-30
Current Assets
32,922 GBP2024-04-30
23,430 GBP2023-04-30
Net Current Assets/Liabilities
14,907 GBP2024-04-30
21,552 GBP2023-04-30
Total Assets Less Current Liabilities
37,118 GBP2024-04-30
53,275 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,760 GBP2024-04-30
Net Assets/Liabilities
34,358 GBP2024-04-30
-124,351 GBP2023-04-30
Equity
Called up share capital
180,100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-145,742 GBP2024-04-30
-124,451 GBP2023-04-30
Equity
34,358 GBP2024-04-30
-124,351 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-21,291 GBP2023-05-01 ~ 2024-04-30
-124,451 GBP2022-04-26 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-26 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-04-26 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-26 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
10,928 GBP2023-05-01 ~ 2024-04-30
10,574 GBP2022-04-26 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,298 GBP2024-04-30
42,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,714 GBP2024-04-30
42,298 GBP2023-04-30
Plant and equipment
1,416 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,149 GBP2024-04-30
10,575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,503 GBP2024-04-30
10,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,574 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
354 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
21,149 GBP2024-04-30
31,723 GBP2023-04-30
Plant and equipment
1,062 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
755 GBP2024-04-30
771 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,062 GBP2024-04-30
23,131 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
485 GBP2024-04-30
Non-current, Amounts falling due after one year
2,760 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Other Remaining Borrowings
Non-current
2,760 GBP2024-04-30
177,626 GBP2023-04-30
Bank Overdrafts
Current
485 GBP2024-04-30