Par Value of Share
Class 1 ordinary share
12023-04-17 ~ 2024-04-30
Turnover/Revenue
664,254 GBP2023-04-17 ~ 2024-04-30
Cost of Sales
359,244 GBP2023-04-17 ~ 2024-04-30
Gross Profit/Loss
305,010 GBP2023-04-17 ~ 2024-04-30
Administrative Expenses
292,142 GBP2023-04-17 ~ 2024-04-30
Operating Profit/Loss
12,868 GBP2023-04-17 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
6,410 GBP2023-04-17 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
6,458 GBP2023-04-17 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,000 GBP2023-04-17 ~ 2024-04-30
Profit/Loss
-6,542 GBP2023-04-17 ~ 2024-04-30
Comprehensive Income/Expense
-6,542 GBP2023-04-17 ~ 2024-04-30
Property, Plant & Equipment
172,041 GBP2024-04-30
Total Inventories
123,895 GBP2024-04-30
Debtors
495 GBP2024-04-30
Cash at bank and in hand
232,152 GBP2024-04-30
Current Assets
356,542 GBP2024-04-30
Creditors
Current
522,124 GBP2024-04-30
Net Current Assets/Liabilities
-165,582 GBP2024-04-30
Total Assets Less Current Liabilities
6,459 GBP2024-04-30
Net Assets/Liabilities
-6,541 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-6,542 GBP2024-04-30
Equity
-6,541 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-17 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2023-04-17 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,542 GBP2023-04-17 ~ 2024-04-30
Average Number of Employees
82023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,160 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,119 GBP2023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,119 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
172,041 GBP2024-04-30
Prepayments
Current
495 GBP2024-04-30
Trade Creditors/Trade Payables
Current
256,462 GBP2024-04-30
Amounts owed to group undertakings
Current
166,749 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,557 GBP2024-04-30
Accrued Liabilities
Current
82,463 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30