Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
1,031,731 GBP2024-05-01 ~ 2025-04-30
Cost of Sales
520,618 GBP2024-05-01 ~ 2025-04-30
Gross Profit/Loss
511,113 GBP2024-05-01 ~ 2025-04-30
Administrative Expenses
517,936 GBP2024-05-01 ~ 2025-04-30
23,514 GBP2023-05-11 ~ 2024-04-30
Operating Profit/Loss
-6,823 GBP2024-05-01 ~ 2025-04-30
-23,514 GBP2023-05-11 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
170 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
25,582 GBP2024-05-01 ~ 2025-04-30
83 GBP2023-05-11 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-32,235 GBP2024-05-01 ~ 2025-04-30
-23,597 GBP2023-05-11 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
899 GBP2024-05-01 ~ 2025-04-30
-5,899 GBP2023-05-11 ~ 2024-04-30
Profit/Loss
-33,134 GBP2024-05-01 ~ 2025-04-30
-17,698 GBP2023-05-11 ~ 2024-04-30
Comprehensive Income/Expense
-33,134 GBP2024-05-01 ~ 2025-04-30
-17,698 GBP2023-05-11 ~ 2024-04-30
Property, Plant & Equipment
426,816 GBP2025-04-30
Total Inventories
170,314 GBP2025-04-30
Debtors
75,856 GBP2025-04-30
19,399 GBP2024-04-30
Cash at bank and in hand
75,532 GBP2025-04-30
Current Assets
321,702 GBP2025-04-30
19,399 GBP2024-04-30
Creditors
Current
780,039 GBP2025-04-30
35,611 GBP2024-04-30
Net Current Assets/Liabilities
-458,337 GBP2025-04-30
-16,212 GBP2024-04-30
Total Assets Less Current Liabilities
-31,521 GBP2025-04-30
-16,212 GBP2024-04-30
Creditors
Non-current
19,310 GBP2025-04-30
1,485 GBP2024-04-30
Net Assets/Liabilities
-50,831 GBP2025-04-30
-17,697 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-50,832 GBP2025-04-30
-17,698 GBP2024-04-30
Equity
-50,831 GBP2025-04-30
-17,697 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)
-33,134 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
474,524 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,708 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,708 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
426,816 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
24,832 GBP2025-04-30
Other Debtors
Current
1,881 GBP2025-04-30
Amount of corporation tax that is recoverable
Current
5,528 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
5,808 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
5,000 GBP2025-04-30
371 GBP2024-04-30
Prepayments
Current
44,143 GBP2025-04-30
7,692 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
75,856 GBP2025-04-30
19,399 GBP2024-04-30
Trade Creditors/Trade Payables
Current
345,419 GBP2025-04-30
Amounts owed to group undertakings
Current
383,429 GBP2025-04-30
35,611 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,802 GBP2025-04-30
Accrued Liabilities
Current
27,651 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30