Par Value of Share
Class 1 ordinary share
12023-05-11 ~ 2024-04-30
Cost of Sales
10,223 GBP2023-05-11 ~ 2024-04-30
Gross Profit/Loss
-10,223 GBP2023-05-11 ~ 2024-04-30
Administrative Expenses
92,088 GBP2023-05-11 ~ 2024-04-30
Operating Profit/Loss
-102,311 GBP2023-05-11 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
208 GBP2023-05-11 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-102,519 GBP2023-05-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,756 GBP2023-05-11 ~ 2024-04-30
Profit/Loss
-78,763 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
-78,763 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment
242,003 GBP2024-04-30
Total Inventories
140,050 GBP2024-04-30
Debtors
123,914 GBP2024-04-30
Cash at bank and in hand
7,491 GBP2024-04-30
Current Assets
271,455 GBP2024-04-30
Creditors
Current
592,220 GBP2024-04-30
Net Current Assets/Liabilities
-320,765 GBP2024-04-30
Total Assets Less Current Liabilities
-78,762 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-78,763 GBP2024-04-30
Equity
-78,762 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)
-78,763 GBP2023-05-11 ~ 2024-04-30
Average Number of Employees
12023-05-11 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
242,003 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
242,003 GBP2024-04-30
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
8,000 GBP2024-04-30
Prepayments
Current
81,497 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
123,914 GBP2024-04-30
Trade Creditors/Trade Payables
Current
308,032 GBP2024-04-30
Amounts owed to group undertakings
Current
84,605 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,165 GBP2024-04-30
Accrued Liabilities
Current
197,418 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30