Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
777,466 GBP2024-05-01 ~ 2025-04-30
Cost of Sales
394,432 GBP2024-05-01 ~ 2025-04-30
121 GBP2023-05-11 ~ 2024-04-30
Gross Profit/Loss
383,034 GBP2024-05-01 ~ 2025-04-30
-121 GBP2023-05-11 ~ 2024-04-30
Administrative Expenses
518,811 GBP2024-05-01 ~ 2025-04-30
53,335 GBP2023-05-11 ~ 2024-04-30
Operating Profit/Loss
2,383 GBP2024-05-01 ~ 2025-04-30
-53,456 GBP2023-05-11 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
21,771 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
-19,386 GBP2024-05-01 ~ 2025-04-30
-53,456 GBP2023-05-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,635 GBP2024-05-01 ~ 2025-04-30
-12,365 GBP2023-05-11 ~ 2024-04-30
Profit/Loss
-16,751 GBP2024-05-01 ~ 2025-04-30
-41,091 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
-16,751 GBP2024-05-01 ~ 2025-04-30
-41,091 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment
266,931 GBP2025-04-30
1,443 GBP2024-04-30
Total Inventories
142,082 GBP2025-04-30
102,760 GBP2024-04-30
Debtors
92,758 GBP2025-04-30
83,823 GBP2024-04-30
Cash at bank and in hand
30,179 GBP2025-04-30
Current Assets
265,019 GBP2025-04-30
186,583 GBP2024-04-30
Creditors
Current
527,958 GBP2025-04-30
220,283 GBP2024-04-30
Net Current Assets/Liabilities
-262,939 GBP2025-04-30
-33,700 GBP2024-04-30
Total Assets Less Current Liabilities
3,992 GBP2025-04-30
-32,257 GBP2024-04-30
Creditors
Non-current
61,833 GBP2025-04-30
8,833 GBP2024-04-30
Net Assets/Liabilities
-57,841 GBP2025-04-30
-41,090 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-57,842 GBP2025-04-30
-41,091 GBP2024-04-30
Equity
-57,841 GBP2025-04-30
-41,090 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)
-16,751 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
301,522 GBP2025-04-30
1,443 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,591 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
266,931 GBP2025-04-30
1,443 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
9,631 GBP2025-04-30
Other Debtors
Current
2,897 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
10,157 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
7,508 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
15,000 GBP2025-04-30
2,208 GBP2024-04-30
Prepayments
Current
65,230 GBP2025-04-30
63,950 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
92,758 GBP2025-04-30
83,823 GBP2024-04-30
Trade Creditors/Trade Payables
Current
149,206 GBP2025-04-30
170,357 GBP2024-04-30
Amounts owed to group undertakings
Current
362,609 GBP2025-04-30
48,926 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,470 GBP2025-04-30
Accrued Liabilities
Current
4,500 GBP2025-04-30
1,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30