Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
1,728,918 GBP2024-05-01 ~ 2025-04-30
Cost of Sales
826,333 GBP2024-05-01 ~ 2025-04-30
10,223 GBP2023-05-11 ~ 2024-04-30
Gross Profit/Loss
902,585 GBP2024-05-01 ~ 2025-04-30
-10,223 GBP2023-05-11 ~ 2024-04-30
Administrative Expenses
637,959 GBP2024-05-01 ~ 2025-04-30
119,005 GBP2023-05-11 ~ 2024-04-30
Operating Profit/Loss
264,626 GBP2024-05-01 ~ 2025-04-30
-129,228 GBP2023-05-11 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
496 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
28,732 GBP2024-05-01 ~ 2025-04-30
208 GBP2023-05-11 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
236,390 GBP2024-05-01 ~ 2025-04-30
-129,436 GBP2023-05-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,485 GBP2024-05-01 ~ 2025-04-30
-30,485 GBP2023-05-11 ~ 2024-04-30
Profit/Loss
165,905 GBP2024-05-01 ~ 2025-04-30
-98,951 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
165,905 GBP2024-05-01 ~ 2025-04-30
-98,951 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment
440,541 GBP2025-04-30
242,003 GBP2024-04-30
Total Inventories
178,927 GBP2025-04-30
140,050 GBP2024-04-30
Debtors
199,538 GBP2025-04-30
130,643 GBP2024-04-30
Cash at bank and in hand
25,080 GBP2025-04-30
7,491 GBP2024-04-30
Current Assets
403,545 GBP2025-04-30
278,184 GBP2024-04-30
Creditors
Current
645,297 GBP2025-04-30
592,220 GBP2024-04-30
Net Current Assets/Liabilities
-241,752 GBP2025-04-30
-314,036 GBP2024-04-30
Total Assets Less Current Liabilities
198,789 GBP2025-04-30
-72,033 GBP2024-04-30
Creditors
Non-current
-91,834 GBP2025-04-30
-26,917 GBP2024-04-30
Net Assets/Liabilities
66,955 GBP2025-04-30
-98,950 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
66,954 GBP2025-04-30
-98,951 GBP2024-04-30
Equity
66,955 GBP2025-04-30
-98,950 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)
165,905 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
489,930 GBP2025-04-30
242,003 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,389 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
440,541 GBP2025-04-30
242,003 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
185,496 GBP2025-04-30
Other Debtors
Current
4,148 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
15,756 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
18,661 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
14,729 GBP2024-04-30
Prepayments
Current
9,894 GBP2025-04-30
81,497 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
199,538 GBP2025-04-30
130,643 GBP2024-04-30
Trade Creditors/Trade Payables
Current
437,683 GBP2025-04-30
308,032 GBP2024-04-30
Amounts owed to group undertakings
Current
168,537 GBP2025-04-30
84,605 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,030 GBP2025-04-30
2,165 GBP2024-04-30
Accrued Liabilities
Current
11,560 GBP2025-04-30
197,418 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30