Par Value of Share
Class 1 ordinary share
12023-04-27 ~ 2024-04-30
Cost of Sales
7,366 GBP2023-04-27 ~ 2024-04-30
Gross Profit/Loss
-7,366 GBP2023-04-27 ~ 2024-04-30
Administrative Expenses
51,338 GBP2023-04-27 ~ 2024-04-30
Operating Profit/Loss
-58,704 GBP2023-04-27 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
53 GBP2023-04-27 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-58,757 GBP2023-04-27 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,769 GBP2023-04-27 ~ 2024-04-30
Profit/Loss
-44,988 GBP2023-04-27 ~ 2024-04-30
Comprehensive Income/Expense
-44,988 GBP2023-04-27 ~ 2024-04-30
Property, Plant & Equipment
13,842 GBP2024-04-30
Total Inventories
133,415 GBP2024-04-30
Debtors
21,537 GBP2024-04-30
Cash at bank and in hand
2,500 GBP2024-04-30
Current Assets
157,452 GBP2024-04-30
Creditors
Current
213,281 GBP2024-04-30
Net Current Assets/Liabilities
-55,829 GBP2024-04-30
Total Assets Less Current Liabilities
-41,987 GBP2024-04-30
Net Assets/Liabilities
-44,987 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-44,988 GBP2024-04-30
Equity
-44,987 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-27 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2023-04-27 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-44,988 GBP2023-04-27 ~ 2024-04-30
Average Number of Employees
12023-04-27 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,842 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
13,842 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
16,769 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
4,768 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
21,537 GBP2024-04-30
Trade Creditors/Trade Payables
Current
175,913 GBP2024-04-30
Amounts owed to group undertakings
Current
20,684 GBP2024-04-30
Other Taxation & Social Security Payable
Current
725 GBP2024-04-30
Accrued Liabilities
Current
15,959 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30