Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
825,946 GBP2024-05-01 ~ 2025-04-30
Cost of Sales
398,387 GBP2024-05-01 ~ 2025-04-30
Gross Profit/Loss
427,559 GBP2024-05-01 ~ 2025-04-30
Administrative Expenses
425,527 GBP2024-05-01 ~ 2025-04-30
10,295 GBP2023-05-11 ~ 2024-04-30
Operating Profit/Loss
2,032 GBP2024-05-01 ~ 2025-04-30
-10,295 GBP2023-05-11 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,874 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
24,917 GBP2024-05-01 ~ 2025-04-30
83 GBP2023-05-11 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-20,011 GBP2024-05-01 ~ 2025-04-30
-10,378 GBP2023-05-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,595 GBP2024-05-01 ~ 2025-04-30
-2,595 GBP2023-05-11 ~ 2024-04-30
Profit/Loss
-21,606 GBP2024-05-01 ~ 2025-04-30
-7,783 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
-21,606 GBP2024-05-01 ~ 2025-04-30
-7,783 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment
453,090 GBP2025-04-30
Total Inventories
185,040 GBP2025-04-30
Debtors
533,101 GBP2025-04-30
4,595 GBP2024-04-30
Cash at bank and in hand
80,949 GBP2025-04-30
5,000 GBP2024-04-30
Current Assets
799,090 GBP2025-04-30
9,595 GBP2024-04-30
Creditors
Current
1,237,568 GBP2025-04-30
17,377 GBP2024-04-30
Net Current Assets/Liabilities
-438,478 GBP2025-04-30
-7,782 GBP2024-04-30
Total Assets Less Current Liabilities
14,612 GBP2025-04-30
-7,782 GBP2024-04-30
Creditors
Non-current
44,000 GBP2025-04-30
Net Assets/Liabilities
-29,388 GBP2025-04-30
-7,782 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-29,389 GBP2025-04-30
-7,783 GBP2024-04-30
Equity
-29,388 GBP2025-04-30
-7,782 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)
-21,606 GBP2024-05-01 ~ 2025-04-30
-7,783 GBP2023-05-11 ~ 2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
486,521 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,431 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,431 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
453,090 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
497,086 GBP2025-04-30
Other Debtors
Current
32,359 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
2,595 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
2,000 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
1,000 GBP2025-04-30
Prepayments
Current
2,656 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
533,101 GBP2025-04-30
Current, Amounts falling due within one year
4,595 GBP2024-04-30
Trade Creditors/Trade Payables
Current
430,915 GBP2025-04-30
Amounts owed to group undertakings
Current
707,107 GBP2025-04-30
17,377 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,564 GBP2025-04-30
Accrued Liabilities
Current
48,489 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30