Par Value of Share
Class 1 ordinary share
12023-05-11 ~ 2024-04-30
Turnover/Revenue
23,526 GBP2023-05-11 ~ 2024-04-30
Cost of Sales
17,107 GBP2023-05-11 ~ 2024-04-30
Gross Profit/Loss
6,419 GBP2023-05-11 ~ 2024-04-30
Administrative Expenses
69,742 GBP2023-05-11 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-63,323 GBP2023-05-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,000 GBP2023-05-11 ~ 2024-04-30
Profit/Loss
-69,323 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
-69,323 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment
292,812 GBP2024-04-30
Total Inventories
131,874 GBP2024-04-30
Debtors
274,339 GBP2024-04-30
Cash at bank and in hand
35,715 GBP2024-04-30
Current Assets
441,928 GBP2024-04-30
Creditors
Current
798,062 GBP2024-04-30
Net Current Assets/Liabilities
-356,134 GBP2024-04-30
Total Assets Less Current Liabilities
-63,322 GBP2024-04-30
Net Assets/Liabilities
-69,322 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-69,323 GBP2024-04-30
Equity
-69,322 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)
-69,323 GBP2023-05-11 ~ 2024-04-30
Average Number of Employees
12023-05-11 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
292,850 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
292,812 GBP2024-04-30
Other Debtors
Current
250,000 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
24,339 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
274,339 GBP2024-04-30
Trade Creditors/Trade Payables
Current
310,516 GBP2024-04-30
Amounts owed to group undertakings
Current
54,885 GBP2024-04-30
Other Taxation & Social Security Payable
Current
534 GBP2024-04-30
Accrued Liabilities
Current
432,127 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30