Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Turnover/Revenue
12,301 GBP2024-05-01 ~ 2025-04-30
12,091 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
12,301 GBP2024-05-01 ~ 2025-04-30
12,091 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-6,000 GBP2024-05-01 ~ 2025-04-30
-6,000 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
6,301 GBP2024-05-01 ~ 2025-04-30
6,091 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
205 GBP2024-05-01 ~ 2025-04-30
136 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-308,256 GBP2024-05-01 ~ 2025-04-30
-294,157 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-301,750 GBP2024-05-01 ~ 2025-04-30
-287,930 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-301,750 GBP2024-05-01 ~ 2025-04-30
-287,930 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-301,750 GBP2024-05-01 ~ 2025-04-30
-287,930 GBP2023-05-01 ~ 2024-04-30
Total Inventories
23,636 GBP2025-04-30
23,636 GBP2024-04-30
Debtors
Current
1,887 GBP2025-04-30
76 GBP2024-04-30
Cash at bank and in hand
1,317 GBP2025-04-30
3,597 GBP2024-04-30
Current Assets
26,840 GBP2025-04-30
27,309 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-4,299,820 GBP2025-04-30
-3,998,539 GBP2024-04-30
Net Current Assets/Liabilities
-4,272,980 GBP2025-04-30
-3,971,230 GBP2024-04-30
Total Assets Less Current Liabilities
-4,272,980 GBP2025-04-30
-3,971,230 GBP2024-04-30
Net Assets/Liabilities
-4,272,980 GBP2025-04-30
-3,971,230 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)
-4,273,980 GBP2025-04-30
-3,972,230 GBP2024-04-30
-3,684,300 GBP2023-05-01
Equity
-4,272,980 GBP2025-04-30
-3,971,230 GBP2024-04-30
-3,683,300 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-301,750 GBP2024-05-01 ~ 2025-04-30
-287,930 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-301,750 GBP2024-05-01 ~ 2025-04-30
-287,930 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-75,438 GBP2024-05-01 ~ 2025-04-30
-71,983 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
23,636 GBP2025-04-30
23,636 GBP2024-04-30
Other Debtors
Current
1,887 GBP2025-04-30
76 GBP2024-04-30
Other Remaining Borrowings
Current
4,070,128 GBP2025-04-30
3,768,409 GBP2024-04-30
Other Creditors
Current
26 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
229,666 GBP2025-04-30
230,130 GBP2024-04-30
Creditors
Current
4,299,820 GBP2025-04-30
3,998,539 GBP2024-04-30