Gross Profit/Loss
-4,735 GBP2023-05-01 ~ 2024-07-31
-7,917 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-07-31
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
289 GBP2023-05-01 ~ 2024-07-31
-11,860 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-4,446 GBP2023-05-01 ~ 2024-07-31
-19,777 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-07-31
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-07-31
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-4,446 GBP2023-05-01 ~ 2024-07-31
-19,777 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-07-31
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,446 GBP2023-05-01 ~ 2024-07-31
-19,777 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-07-31
0 GBP2023-04-30
Property, Plant & Equipment
0 GBP2024-07-31
0 GBP2023-04-30
Fixed Assets
0 GBP2024-07-31
0 GBP2023-04-30
Total Inventories
0 GBP2024-07-31
0 GBP2023-04-30
Debtors
561,921 GBP2024-07-31
260,893 GBP2023-04-30
Cash at bank and in hand
1,188 GBP2024-07-31
320 GBP2023-04-30
Current Assets
563,109 GBP2024-07-31
261,213 GBP2023-04-30
Creditors
Amounts falling due within one year
-1,666,689 GBP2024-07-31
-1,591,404 GBP2023-04-30
Net Current Assets/Liabilities
-1,103,580 GBP2024-07-31
-1,330,191 GBP2023-04-30
Total Assets Less Current Liabilities
-1,103,580 GBP2024-07-31
-1,330,191 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,400 GBP2024-07-31
0 GBP2023-04-30
Net Assets/Liabilities
-1,104,980 GBP2024-07-31
-1,330,191 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-04-30
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-04-30
Retained earnings (accumulated losses)
-1,104,981 GBP2024-07-31
-1,330,192 GBP2023-04-30
Equity
-1,104,980 GBP2024-07-31
-1,330,191 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-07-31
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-07-31
0 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
0 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-07-31