Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
797,450 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
431,980 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
365,470 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
349,343 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
16,127 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
6,624 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
9,503 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-11,497 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-11,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
263,010 GBP2024-04-30
Total Inventories
159,688 GBP2024-04-30
Debtors
7,193 GBP2024-04-30
1 GBP2023-04-30
Cash at bank and in hand
96,836 GBP2024-04-30
Current Assets
263,717 GBP2024-04-30
1 GBP2023-04-30
Creditors
Current
517,223 GBP2024-04-30
Net Current Assets/Liabilities
-253,506 GBP2024-04-30
1 GBP2023-04-30
Total Assets Less Current Liabilities
9,504 GBP2024-04-30
1 GBP2023-04-30
Net Assets/Liabilities
-11,496 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-11,497 GBP2024-04-30
Equity
-11,496 GBP2024-04-30
1 GBP2023-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-09-02 ~ 2023-04-30
Issue of Equity Instruments
1 GBP2022-09-02 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,497 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,854 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,844 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
263,010 GBP2024-04-30
Other Debtors
Current
1 GBP2023-04-30
Prepayments
Current
7,193 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,193 GBP2024-04-30
1 GBP2023-04-30
Trade Creditors/Trade Payables
Current
216,405 GBP2024-04-30
Amounts owed to group undertakings
Current
231,084 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,678 GBP2024-04-30
Accrued Liabilities
Current
46,500 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30