Turnover/Revenue
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-685 GBP2023-05-01 ~ 2024-04-30
-1,978 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-685 GBP2023-05-01 ~ 2024-04-30
-1,978 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-13 GBP2023-05-01 ~ 2024-04-30
-512 GBP2022-05-01 ~ 2023-04-30
Other operating income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-698 GBP2023-05-01 ~ 2024-04-30
-2,490 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2023-05-01 ~ 2024-04-30
-7 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-705 GBP2023-05-01 ~ 2024-04-30
-2,497 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
26,625 GBP2024-04-30
18,000 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
26,625 GBP2024-04-30
18,000 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
0 GBP2024-04-30
1,000 GBP2023-04-30
Cash at bank and in hand
4,104 GBP2024-04-30
11,070 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
4,104 GBP2024-04-30
12,070 GBP2023-04-30
Net Current Assets/Liabilities
-28,496 GBP2024-04-30
-20,497 GBP2023-04-30
Total Assets Less Current Liabilities
-1,871 GBP2024-04-30
-2,497 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-1,871 GBP2024-04-30
-2,497 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-1,871 GBP2024-04-30
-2,497 GBP2023-04-30
Equity
-1,871 GBP2024-04-30
-2,497 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
18,000 GBP2024-04-30
18,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,625 GBP2024-04-30
0 GBP2023-04-30
Office equipment
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,625 GBP2024-04-30
18,000 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
18,000 GBP2024-04-30
18,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,625 GBP2024-04-30
0 GBP2023-04-30
Office equipment
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32,600 GBP2024-04-30
32,567 GBP2023-04-30