Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Turnover/Revenue
6,465 GBP2024-05-01 ~ 2025-04-30
7,895 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,252 GBP2024-05-01 ~ 2025-04-30
-4 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
5,213 GBP2024-05-01 ~ 2025-04-30
7,891 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-6,000 GBP2024-05-01 ~ 2025-04-30
-7,200 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-787 GBP2024-05-01 ~ 2025-04-30
691 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,230 GBP2024-05-01 ~ 2025-04-30
2,316 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,443 GBP2024-05-01 ~ 2025-04-30
3,007 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,169 GBP2024-05-01 ~ 2025-04-30
2,436 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,169 GBP2024-05-01 ~ 2025-04-30
2,436 GBP2023-05-01 ~ 2024-04-30
Total Inventories
34,408 GBP2025-04-30
34,455 GBP2024-04-30
Debtors
Current
62,249 GBP2025-04-30
60,057 GBP2024-04-30
Cash at bank and in hand
481 GBP2025-04-30
2,971 GBP2024-04-30
Current Assets
97,138 GBP2025-04-30
97,483 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-7,320 GBP2025-04-30
-8,834 GBP2024-04-30
Net Current Assets/Liabilities
89,818 GBP2025-04-30
88,649 GBP2024-04-30
Total Assets Less Current Liabilities
89,818 GBP2025-04-30
88,649 GBP2024-04-30
Net Assets/Liabilities
89,818 GBP2025-04-30
88,649 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Retained earnings (accumulated losses)
88,818 GBP2025-04-30
87,649 GBP2024-04-30
85,213 GBP2023-05-01
Equity
89,818 GBP2025-04-30
88,649 GBP2024-04-30
86,213 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,169 GBP2024-05-01 ~ 2025-04-30
2,436 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,169 GBP2024-05-01 ~ 2025-04-30
2,436 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
361 GBP2024-05-01 ~ 2025-04-30
752 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
34,408 GBP2025-04-30
34,455 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,565 GBP2025-04-30
2,200 GBP2024-04-30
Other Debtors
Current
3,599 GBP2025-04-30
3,870 GBP2024-04-30
Corporation Tax Payable
Current
274 GBP2025-04-30
571 GBP2024-04-30
Other Creditors
Current
1,200 GBP2025-04-30
1,248 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,846 GBP2025-04-30
7,015 GBP2024-04-30
Creditors
Current
7,320 GBP2025-04-30
8,834 GBP2024-04-30