Gross Profit/Loss
10,545 GBP2022-05-01 ~ 2023-07-31
7,231 GBP2021-05-01 ~ 2022-04-30
Distribution Costs
0 GBP2022-05-01 ~ 2023-07-31
0 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-57,784 GBP2022-05-01 ~ 2023-07-31
-17,022 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-47,239 GBP2022-05-01 ~ 2023-07-31
-9,791 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-05-01 ~ 2023-07-31
0 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-110 GBP2022-05-01 ~ 2023-07-31
-16,595 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-47,349 GBP2022-05-01 ~ 2023-07-31
-26,386 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-47,349 GBP2022-05-01 ~ 2023-07-31
-26,386 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
0 GBP2023-07-31
0 GBP2022-04-30
Property, Plant & Equipment
1 GBP2023-07-31
1 GBP2022-04-30
Fixed Assets
1 GBP2023-07-31
1 GBP2022-04-30
Total Inventories
0 GBP2023-07-31
0 GBP2022-04-30
Debtors
1,957,414 GBP2023-07-31
914,041 GBP2022-04-30
Cash at bank and in hand
32 GBP2023-07-31
6,673 GBP2022-04-30
Current Assets
1,957,446 GBP2023-07-31
920,714 GBP2022-04-30
Creditors
Amounts falling due within one year
-2,584,900 GBP2023-07-31
-1,497,256 GBP2022-04-30
Net Current Assets/Liabilities
-627,454 GBP2023-07-31
-576,542 GBP2022-04-30
Total Assets Less Current Liabilities
-627,453 GBP2023-07-31
-576,541 GBP2022-04-30
Creditors
Amounts falling due after one year
-47,067 GBP2023-07-31
-50,630 GBP2022-04-30
Net Assets/Liabilities
-674,520 GBP2023-07-31
-627,171 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-04-30
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-04-30
Retained earnings (accumulated losses)
-674,620 GBP2023-07-31
-627,271 GBP2022-04-30
Equity
-674,520 GBP2023-07-31
-627,171 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-07-31
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
0 GBP2023-07-31
0 GBP2022-04-30
Intangible assets - Disposals
0 GBP2022-05-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-05-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
1 GBP2023-07-31
1 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-07-31