Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-08-24 ~ 2023-04-30
Property, Plant & Equipment
3,750 GBP2024-04-30
4,796 GBP2023-04-30
Total Inventories
153,232 GBP2024-04-30
49,755 GBP2023-04-30
Debtors
Current
268,460 GBP2024-04-30
9,029 GBP2023-04-30
Cash at bank and in hand
39,958 GBP2024-04-30
5,131 GBP2023-04-30
Current Assets
461,650 GBP2024-04-30
63,915 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-731,271 GBP2024-04-30
Net Current Assets/Liabilities
-269,621 GBP2024-04-30
-110,670 GBP2023-04-30
Net Assets/Liabilities
-265,871 GBP2024-04-30
-105,874 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-265,971 GBP2024-04-30
-105,974 GBP2023-04-30
Equity
-265,871 GBP2024-04-30
-105,874 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-159,997 GBP2023-05-01 ~ 2024-04-30
-105,974 GBP2022-08-24 ~ 2023-04-30
Profit/Loss
-159,997 GBP2023-05-01 ~ 2024-04-30
-105,974 GBP2022-08-24 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-159,997 GBP2023-05-01 ~ 2024-04-30
-105,974 GBP2022-08-24 ~ 2023-04-30
Comprehensive Income/Expense
-159,997 GBP2023-05-01 ~ 2024-04-30
-105,974 GBP2022-08-24 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-24 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-08-24 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-08-24 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
100 GBP2022-08-24 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,232 GBP2024-04-30
5,232 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,482 GBP2024-04-30
Property, Plant & Equipment
Computers
3,750 GBP2024-04-30
4,796 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
80,609 GBP2024-04-30
3,789 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
60 GBP2023-04-30
Other Debtors
Current
2,984 GBP2024-04-30
2,046 GBP2023-04-30
Prepayments/Accrued Income
Current
184,827 GBP2024-04-30
3,094 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,757 GBP2024-04-30
71,181 GBP2023-04-30
Amounts owed to group undertakings
Current
667,392 GBP2024-04-30
64,738 GBP2023-04-30
Taxation/Social Security Payable
Current
592 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
12,893 GBP2024-04-30
38,666 GBP2023-04-30
Creditors
Current
731,271 GBP2024-04-30
174,585 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30