Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
1,418,117 GBP2023-05-01 ~ 2024-04-30
643,358 GBP2022-05-31 ~ 2023-04-30
Cost of Sales
725,596 GBP2023-05-01 ~ 2024-04-30
351,088 GBP2022-05-31 ~ 2023-04-30
Gross Profit/Loss
692,521 GBP2023-05-01 ~ 2024-04-30
292,270 GBP2022-05-31 ~ 2023-04-30
Administrative Expenses
598,182 GBP2023-05-01 ~ 2024-04-30
338,048 GBP2022-05-31 ~ 2023-04-30
Operating Profit/Loss
94,339 GBP2023-05-01 ~ 2024-04-30
-45,778 GBP2022-05-31 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
20,393 GBP2023-05-01 ~ 2024-04-30
442 GBP2022-05-31 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
73,946 GBP2023-05-01 ~ 2024-04-30
-46,220 GBP2022-05-31 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,000 GBP2023-05-01 ~ 2024-04-30
-12,284 GBP2022-05-31 ~ 2023-04-30
Profit/Loss
37,946 GBP2023-05-01 ~ 2024-04-30
-33,936 GBP2022-05-31 ~ 2023-04-30
Comprehensive Income/Expense
37,946 GBP2023-05-01 ~ 2024-04-30
-33,936 GBP2022-05-31 ~ 2023-04-30
Property, Plant & Equipment
360,651 GBP2024-04-30
168,984 GBP2023-04-30
Total Inventories
190,422 GBP2024-04-30
153,643 GBP2023-04-30
Debtors
13,350 GBP2024-04-30
71,787 GBP2023-04-30
Cash at bank and in hand
364,820 GBP2024-04-30
44,314 GBP2023-04-30
Current Assets
568,592 GBP2024-04-30
269,744 GBP2023-04-30
Creditors
Current
866,232 GBP2024-04-30
449,663 GBP2023-04-30
Net Current Assets/Liabilities
-297,640 GBP2024-04-30
-179,919 GBP2023-04-30
Total Assets Less Current Liabilities
63,011 GBP2024-04-30
-10,935 GBP2023-04-30
Net Assets/Liabilities
4,011 GBP2024-04-30
-33,935 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,010 GBP2024-04-30
-33,936 GBP2023-04-30
Equity
4,011 GBP2024-04-30
-33,935 GBP2023-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-31 ~ 2023-04-30
Issue of Equity Instruments
1 GBP2022-05-31 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,946 GBP2023-05-01 ~ 2024-04-30
-33,936 GBP2022-05-31 ~ 2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
72022-05-31 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
430,810 GBP2024-04-30
178,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,159 GBP2024-04-30
9,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
360,651 GBP2024-04-30
168,984 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
35,284 GBP2023-04-30
Prepayments
Current
13,350 GBP2024-04-30
36,503 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,350 GBP2024-04-30
71,787 GBP2023-04-30
Trade Creditors/Trade Payables
Current
268,821 GBP2024-04-30
283,738 GBP2023-04-30
Amounts owed to group undertakings
Current
484,747 GBP2024-04-30
106,645 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,467 GBP2024-04-30
3,657 GBP2023-04-30
Accrued Liabilities
Current
87,199 GBP2024-04-30
10,907 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30