Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
880,502 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
469,075 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
411,427 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
280,267 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
131,160 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
4,233 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
126,927 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
81,927 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
81,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
212,512 GBP2024-04-30
Total Inventories
182,261 GBP2024-04-30
Debtors
812 GBP2024-04-30
1 GBP2023-04-30
Cash at bank and in hand
250,876 GBP2024-04-30
Current Assets
433,949 GBP2024-04-30
1 GBP2023-04-30
Creditors
Current
519,533 GBP2024-04-30
Net Current Assets/Liabilities
-85,584 GBP2024-04-30
1 GBP2023-04-30
Total Assets Less Current Liabilities
126,928 GBP2024-04-30
1 GBP2023-04-30
Net Assets/Liabilities
81,928 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
81,927 GBP2024-04-30
Equity
81,928 GBP2024-04-30
1 GBP2023-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-02-14 ~ 2023-04-30
Issue of Equity Instruments
1 GBP2023-02-14 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
81,927 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,841 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,329 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
212,512 GBP2024-04-30
Other Debtors
Current
272 GBP2024-04-30
1 GBP2023-04-30
Prepayments
Current
540 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
812 GBP2024-04-30
1 GBP2023-04-30
Trade Creditors/Trade Payables
Current
307,215 GBP2024-04-30
Amounts owed to group undertakings
Current
146,861 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,051 GBP2024-04-30
Accrued Liabilities
Current
45,057 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30