Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
727,742 GBP2024-05-01 ~ 2025-04-30
23,526 GBP2023-05-11 ~ 2024-04-30
Cost of Sales
404,976 GBP2024-05-01 ~ 2025-04-30
17,107 GBP2023-05-11 ~ 2024-04-30
Gross Profit/Loss
322,766 GBP2024-05-01 ~ 2025-04-30
6,419 GBP2023-05-11 ~ 2024-04-30
Administrative Expenses
469,087 GBP2024-05-01 ~ 2025-04-30
80,009 GBP2023-05-11 ~ 2024-04-30
Operating Profit/Loss
-81 GBP2024-05-01 ~ 2025-04-30
-73,590 GBP2023-05-11 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
21,769 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
-21,850 GBP2024-05-01 ~ 2025-04-30
-73,590 GBP2023-05-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,433 GBP2024-05-01 ~ 2025-04-30
3,433 GBP2023-05-11 ~ 2024-04-30
Profit/Loss
1,583 GBP2024-05-01 ~ 2025-04-30
-77,023 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
1,583 GBP2024-05-01 ~ 2025-04-30
-77,023 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment
254,142 GBP2025-04-30
292,812 GBP2024-04-30
Total Inventories
162,125 GBP2025-04-30
131,874 GBP2024-04-30
Debtors
30,762 GBP2025-04-30
274,339 GBP2024-04-30
Cash at bank and in hand
38,052 GBP2025-04-30
35,715 GBP2024-04-30
Current Assets
230,939 GBP2025-04-30
441,928 GBP2024-04-30
Creditors
Current
488,653 GBP2025-04-30
798,062 GBP2024-04-30
Net Current Assets/Liabilities
-257,714 GBP2025-04-30
-356,134 GBP2024-04-30
Total Assets Less Current Liabilities
-3,572 GBP2025-04-30
-63,322 GBP2024-04-30
Creditors
Non-current
-71,867 GBP2025-04-30
-10,267 GBP2024-04-30
Net Assets/Liabilities
-75,439 GBP2025-04-30
-77,022 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-75,440 GBP2025-04-30
-77,023 GBP2024-04-30
Equity
-75,439 GBP2025-04-30
-77,022 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-11 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,583 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
12023-05-11 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,418 GBP2025-04-30
292,850 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,276 GBP2025-04-30
38 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
254,142 GBP2025-04-30
292,812 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,243 GBP2025-04-30
Other Debtors
Current
2,976 GBP2025-04-30
250,000 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
24,339 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
20,000 GBP2025-04-30
Prepayments
Current
2,543 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
30,762 GBP2025-04-30
Amounts falling due within one year, Current
274,339 GBP2024-04-30
Trade Creditors/Trade Payables
Current
66,618 GBP2025-04-30
310,516 GBP2024-04-30
Amounts owed to group undertakings
Current
331,296 GBP2025-04-30
54,885 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,403 GBP2025-04-30
534 GBP2024-04-30
Accrued Liabilities
Current
77,837 GBP2025-04-30
432,127 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30