Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Cost of Sales
-23,305 GBP2024-05-01 ~ 2025-04-30
-61,164 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-23,305 GBP2024-05-01 ~ 2025-04-30
-61,164 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
171 GBP2024-05-01 ~ 2025-04-30
72 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-600,600 GBP2024-05-01 ~ 2025-04-30
-639,674 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-600,600 GBP2024-05-01 ~ 2025-04-30
-639,674 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-600,600 GBP2024-05-01 ~ 2025-04-30
-639,674 GBP2023-05-01 ~ 2024-04-30
Total Inventories
2,100,000 GBP2025-04-30
2,100,000 GBP2024-04-30
Debtors
Current
51,738 GBP2024-04-30
Cash at bank and in hand
2,580 GBP2025-04-30
1,359 GBP2024-04-30
Current Assets
2,102,580 GBP2025-04-30
2,153,097 GBP2024-04-30
Net Current Assets/Liabilities
-6,700,244 GBP2025-04-30
-6,099,644 GBP2024-04-30
Total Assets Less Current Liabilities
-6,700,244 GBP2025-04-30
-6,099,644 GBP2024-04-30
Net Assets/Liabilities
-6,700,244 GBP2025-04-30
-6,099,644 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)
-6,701,244 GBP2025-04-30
-6,100,644 GBP2024-04-30
-5,460,970 GBP2023-05-01
Equity
-6,700,244 GBP2025-04-30
-6,099,644 GBP2024-04-30
-5,459,970 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-600,600 GBP2024-05-01 ~ 2025-04-30
-639,674 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-600,600 GBP2024-05-01 ~ 2025-04-30
-639,674 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-150,150 GBP2024-05-01 ~ 2025-04-30
-159,919 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
2,100,000 GBP2025-04-30
2,100,000 GBP2024-04-30
Other Debtors
Current
50,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
1,738 GBP2024-04-30
Other Remaining Borrowings
Current
8,655,741 GBP2025-04-30
8,053,574 GBP2024-04-30
Other Creditors
Current
10,429 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
147,083 GBP2025-04-30
188,738 GBP2024-04-30
Creditors
Current
8,802,824 GBP2025-04-30
8,252,741 GBP2024-04-30