Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Turnover/Revenue
46,763 GBP2023-05-01 ~ 2024-04-30
205,899 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-61,666 GBP2023-05-01 ~ 2024-04-30
-185,415 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-14,903 GBP2023-05-01 ~ 2024-04-30
20,484 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-11,160 GBP2023-05-01 ~ 2024-04-30
-10,980 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-26,063 GBP2023-05-01 ~ 2024-04-30
9,504 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
130 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-190,700 GBP2023-05-01 ~ 2024-04-30
-104,101 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-190,700 GBP2023-05-01 ~ 2024-04-30
-104,101 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-190,700 GBP2023-05-01 ~ 2024-04-30
-104,101 GBP2022-05-01 ~ 2023-04-30
Total Inventories
1,133,927 GBP2024-04-30
1,133,927 GBP2023-04-30
Debtors
Current
11,123 GBP2024-04-30
21,199 GBP2023-04-30
Cash at bank and in hand
4,070 GBP2024-04-30
4,089 GBP2023-04-30
Current Assets
1,149,120 GBP2024-04-30
1,159,215 GBP2023-04-30
Net Current Assets/Liabilities
-1,004,248 GBP2024-04-30
-813,548 GBP2023-04-30
Total Assets Less Current Liabilities
-1,004,248 GBP2024-04-30
-813,548 GBP2023-04-30
Net Assets/Liabilities
-1,004,248 GBP2024-04-30
-813,548 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)
-1,005,248 GBP2024-04-30
-814,548 GBP2023-04-30
-710,447 GBP2022-05-01
Equity
-1,004,248 GBP2024-04-30
-813,548 GBP2023-04-30
-709,447 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-190,700 GBP2023-05-01 ~ 2024-04-30
-104,101 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-190,700 GBP2023-05-01 ~ 2024-04-30
-104,101 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
4,560 GBP2023-05-01 ~ 2024-04-30
4,380 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-47,675 GBP2023-05-01 ~ 2024-04-30
-20,300 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
1,133,927 GBP2024-04-30
1,133,927 GBP2023-04-30
Other Debtors
Current
8,782 GBP2024-04-30
8,106 GBP2023-04-30
Prepayments/Accrued Income
Current
2,341 GBP2024-04-30
13,093 GBP2023-04-30
Other Remaining Borrowings
Current
2,121,869 GBP2024-04-30
1,928,014 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,244 GBP2024-04-30
19,845 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
26,255 GBP2024-04-30
24,904 GBP2023-04-30
Creditors
Current
2,153,368 GBP2024-04-30
1,972,763 GBP2023-04-30