Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
543,574 GBP2024-05-01 ~ 2025-04-30
Cost of Sales
277,941 GBP2024-05-01 ~ 2025-04-30
Gross Profit/Loss
265,633 GBP2024-05-01 ~ 2025-04-30
Administrative Expenses
307,614 GBP2024-05-01 ~ 2025-04-30
Operating Profit/Loss
-14,153 GBP2024-05-01 ~ 2025-04-30
Other Interest Receivable/Similar Income (Finance Income)
921 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
10,631 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
-23,863 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-23,863 GBP2024-05-01 ~ 2025-04-30
Comprehensive Income/Expense
-23,863 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
379,679 GBP2025-04-30
Total Inventories
176,196 GBP2025-04-30
Debtors
305,784 GBP2025-04-30
1 GBP2024-04-30
Cash at bank and in hand
54,294 GBP2025-04-30
Current Assets
536,274 GBP2025-04-30
1 GBP2024-04-30
Creditors
Current
882,982 GBP2025-04-30
Net Current Assets/Liabilities
-346,708 GBP2025-04-30
1 GBP2024-04-30
Total Assets Less Current Liabilities
32,971 GBP2025-04-30
1 GBP2024-04-30
Creditors
Non-current
56,833 GBP2025-04-30
Net Assets/Liabilities
-23,862 GBP2025-04-30
1 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-23,863 GBP2025-04-30
Equity
-23,862 GBP2025-04-30
1 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-10-10 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2023-10-10 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,863 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
402,647 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,968 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
379,679 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
204,640 GBP2025-04-30
Other Debtors
Current
1,416 GBP2025-04-30
1 GBP2024-04-30
Prepayments
Current
99,728 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
305,784 GBP2025-04-30
1 GBP2024-04-30
Trade Creditors/Trade Payables
Current
517,503 GBP2025-04-30
Amounts owed to group undertakings
Current
215,754 GBP2025-04-30
Other Taxation & Social Security Payable
Current
2,484 GBP2025-04-30
Accrued Liabilities
Current
112,573 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30