Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
983,486 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
514,572 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
468,914 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
408,166 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
60,748 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
9,845 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
50,903 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
8,903 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
8,903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
357,369 GBP2024-04-30
Total Inventories
161,133 GBP2024-04-30
Debtors
71,548 GBP2024-04-30
1 GBP2023-04-30
Cash at bank and in hand
232,590 GBP2024-04-30
Current Assets
465,271 GBP2024-04-30
1 GBP2023-04-30
Creditors
Current
771,736 GBP2024-04-30
Net Current Assets/Liabilities
-306,465 GBP2024-04-30
1 GBP2023-04-30
Total Assets Less Current Liabilities
50,904 GBP2024-04-30
1 GBP2023-04-30
Net Assets/Liabilities
8,904 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
8,903 GBP2024-04-30
Equity
8,904 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)
8,903 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
391,793 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,424 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
357,369 GBP2024-04-30
Other Debtors
Current
1 GBP2023-04-30
Prepayments
Current
71,548 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
71,548 GBP2024-04-30
1 GBP2023-04-30
Trade Creditors/Trade Payables
Current
365,356 GBP2024-04-30
Amounts owed to group undertakings
Current
342,483 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,580 GBP2024-04-30
Accrued Liabilities
Current
46,104 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30