Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Turnover/Revenue
7,895 GBP2023-05-01 ~ 2024-04-30
5,382 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-4 GBP2023-05-01 ~ 2024-04-30
-4 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
7,891 GBP2023-05-01 ~ 2024-04-30
5,378 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-7,200 GBP2023-05-01 ~ 2024-04-30
-7,200 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
691 GBP2023-05-01 ~ 2024-04-30
-1,822 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,316 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,007 GBP2023-05-01 ~ 2024-04-30
-1,821 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,436 GBP2023-05-01 ~ 2024-04-30
-1,475 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
2,436 GBP2023-05-01 ~ 2024-04-30
-1,475 GBP2022-05-01 ~ 2023-04-30
Total Inventories
34,455 GBP2024-04-30
33,455 GBP2023-04-30
Debtors
Current
60,057 GBP2024-04-30
56,666 GBP2023-04-30
Cash at bank and in hand
2,971 GBP2024-04-30
3,292 GBP2023-04-30
Current Assets
97,483 GBP2024-04-30
93,413 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-8,834 GBP2024-04-30
Net Current Assets/Liabilities
88,649 GBP2024-04-30
86,213 GBP2023-04-30
Total Assets Less Current Liabilities
88,649 GBP2024-04-30
86,213 GBP2023-04-30
Net Assets/Liabilities
88,649 GBP2024-04-30
86,213 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
87,649 GBP2024-04-30
85,213 GBP2023-04-30
86,688 GBP2022-05-01
Equity
88,649 GBP2024-04-30
86,213 GBP2023-04-30
87,688 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,436 GBP2023-05-01 ~ 2024-04-30
-1,475 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,436 GBP2023-05-01 ~ 2024-04-30
-1,475 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
752 GBP2023-05-01 ~ 2024-04-30
-355 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
34,455 GBP2024-04-30
33,455 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,200 GBP2024-04-30
3,809 GBP2023-04-30
Other Debtors
Current
3,870 GBP2024-04-30
857 GBP2023-04-30
Corporation Tax Payable
Current
571 GBP2024-04-30
Other Creditors
Current
1,248 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,015 GBP2024-04-30
7,200 GBP2023-04-30
Creditors
Current
8,834 GBP2024-04-30
7,200 GBP2023-04-30