Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
864,819 GBP2024-05-01 ~ 2025-04-30
Cost of Sales
443,506 GBP2024-05-01 ~ 2025-04-30
Gross Profit/Loss
421,313 GBP2024-05-01 ~ 2025-04-30
Administrative Expenses
472,392 GBP2024-05-01 ~ 2025-04-30
331 GBP2023-05-11 ~ 2024-04-30
Operating Profit/Loss
-1,755 GBP2024-05-01 ~ 2025-04-30
-331 GBP2023-05-11 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,343 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
17,124 GBP2024-05-01 ~ 2025-04-30
82 GBP2023-05-11 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-17,536 GBP2024-05-01 ~ 2025-04-30
-413 GBP2023-05-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,103 GBP2024-05-01 ~ 2025-04-30
-103 GBP2023-05-11 ~ 2024-04-30
Profit/Loss
-18,639 GBP2024-05-01 ~ 2025-04-30
-310 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
-18,639 GBP2024-05-01 ~ 2025-04-30
-310 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment
359,693 GBP2025-04-30
Total Inventories
160,924 GBP2025-04-30
Debtors
121,396 GBP2025-04-30
112 GBP2024-04-30
Cash at bank and in hand
84,587 GBP2025-04-30
Current Assets
366,907 GBP2025-04-30
112 GBP2024-04-30
Creditors
Current
685,338 GBP2025-04-30
421 GBP2024-04-30
Net Current Assets/Liabilities
-318,431 GBP2025-04-30
-309 GBP2024-04-30
Total Assets Less Current Liabilities
41,262 GBP2025-04-30
-309 GBP2024-04-30
Creditors
Non-current
-59,210 GBP2025-04-30
Net Assets/Liabilities
-18,948 GBP2025-04-30
-309 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-18,949 GBP2025-04-30
-310 GBP2024-04-30
Equity
-18,948 GBP2025-04-30
-309 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)
-18,639 GBP2024-05-01 ~ 2025-04-30
-310 GBP2023-05-11 ~ 2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
391,582 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,889 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,889 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
359,693 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
79,328 GBP2025-04-30
Other Debtors
Current
27,622 GBP2025-04-30
1 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
103 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
8 GBP2024-04-30
Prepayments
Current
14,446 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
121,396 GBP2025-04-30
Amounts falling due within one year, Current
112 GBP2024-04-30
Trade Creditors/Trade Payables
Current
260,334 GBP2025-04-30
Amounts owed to group undertakings
Current
392,239 GBP2025-04-30
421 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,362 GBP2025-04-30
Accrued Liabilities
Current
20,599 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30