Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
451,870 GBP2024-05-01 ~ 2025-04-30
Cost of Sales
223,641 GBP2024-05-01 ~ 2025-04-30
Gross Profit/Loss
228,229 GBP2024-05-01 ~ 2025-04-30
Administrative Expenses
295,501 GBP2024-05-01 ~ 2025-04-30
Operating Profit/Loss
-2,134 GBP2024-05-01 ~ 2025-04-30
Other Interest Receivable/Similar Income (Finance Income)
141 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
12,661 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
-14,654 GBP2024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,000 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-18,654 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
-18,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
319,948 GBP2025-04-30
Total Inventories
191,358 GBP2025-04-30
Debtors
161,063 GBP2025-04-30
1 GBP2024-04-30
Cash at bank and in hand
62,892 GBP2025-04-30
Current Assets
415,313 GBP2025-04-30
1 GBP2024-04-30
Creditors
Current
717,114 GBP2025-04-30
Net Current Assets/Liabilities
-301,801 GBP2025-04-30
1 GBP2024-04-30
Total Assets Less Current Liabilities
18,147 GBP2025-04-30
1 GBP2024-04-30
Creditors
Non-current
-32,800 GBP2025-04-30
Net Assets/Liabilities
-18,653 GBP2025-04-30
1 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-18,654 GBP2025-04-30
Equity
-18,653 GBP2025-04-30
1 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)
-18,654 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
340,687 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,739 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
319,948 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
99,796 GBP2025-04-30
Other Debtors
Current
1 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
16,241 GBP2025-04-30
Prepayments
Current
45,026 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
161,063 GBP2025-04-30
Amounts falling due within one year, Current
1 GBP2024-04-30
Trade Creditors/Trade Payables
Current
177,536 GBP2025-04-30
Amounts owed to group undertakings
Current
446,827 GBP2025-04-30
Other Taxation & Social Security Payable
Current
3,314 GBP2025-04-30
Accrued Liabilities
Current
89,437 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30