Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
1,004,446 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
527,983 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
476,463 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
417,105 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
59,358 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
9,966 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
49,392 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
18,392 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
18,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
247,804 GBP2024-04-30
Total Inventories
176,529 GBP2024-04-30
Debtors
15,958 GBP2024-04-30
1 GBP2023-04-30
Cash at bank and in hand
187,388 GBP2024-04-30
Current Assets
379,875 GBP2024-04-30
1 GBP2023-04-30
Creditors
Current
578,286 GBP2024-04-30
Net Current Assets/Liabilities
-198,411 GBP2024-04-30
1 GBP2023-04-30
Total Assets Less Current Liabilities
49,393 GBP2024-04-30
1 GBP2023-04-30
Net Assets/Liabilities
18,393 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
18,392 GBP2024-04-30
Equity
18,393 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)
18,392 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
275,756 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,952 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
247,804 GBP2024-04-30
Other Debtors
Current
1 GBP2023-04-30
Prepayments
Current
15,958 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,958 GBP2024-04-30
1 GBP2023-04-30
Trade Creditors/Trade Payables
Current
249,594 GBP2024-04-30
Amounts owed to group undertakings
Current
307,971 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,712 GBP2024-04-30
Accrued Liabilities
Current
36 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30