Par Value of Share
Class 1 ordinary share
12022-11-10 ~ 2024-04-30
Cost of Sales
782 GBP2022-11-10 ~ 2024-04-30
Gross Profit/Loss
-782 GBP2022-11-10 ~ 2024-04-30
Administrative Expenses
-782 GBP2022-11-10 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
12,321 GBP2022-11-10 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
20,954 GBP2022-11-10 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-8,633 GBP2022-11-10 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,000 GBP2022-11-10 ~ 2024-04-30
Profit/Loss
-24,633 GBP2022-11-10 ~ 2024-04-30
Comprehensive Income/Expense
-24,633 GBP2022-11-10 ~ 2024-04-30
Property, Plant & Equipment
304,325 GBP2024-04-30
Debtors
91,620 GBP2024-04-30
Cash at bank and in hand
39,534 GBP2024-04-30
Current Assets
131,154 GBP2024-04-30
Creditors
Current
443,612 GBP2024-04-30
Net Current Assets/Liabilities
-312,458 GBP2024-04-30
Total Assets Less Current Liabilities
-8,133 GBP2024-04-30
Net Assets/Liabilities
-24,133 GBP2024-04-30
Equity
Called up share capital
500 GBP2024-04-30
Retained earnings (accumulated losses)
-24,633 GBP2024-04-30
Equity
-24,133 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
500 GBP2022-11-10 ~ 2024-04-30
Issue of Equity Instruments
500 GBP2022-11-10 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,633 GBP2022-11-10 ~ 2024-04-30
Average Number of Employees
22022-11-10 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
309,778 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,453 GBP2022-11-10 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,453 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
304,325 GBP2024-04-30
Other Debtors
Current
32,505 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
12,165 GBP2024-04-30
Prepayments/Accrued Income
Current
29,550 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
74,220 GBP2024-04-30
Other Debtors
Non-current
17,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,200 GBP2024-04-30
Amounts owed to group undertakings
Current
432,177 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
8,235 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30