Turnover/Revenue
224,008 GBP2024-05-01 ~ 2025-04-30
182,522 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
230,711 GBP2024-05-01 ~ 2025-04-30
201,951 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-6,703 GBP2024-05-01 ~ 2025-04-30
-19,429 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
8,696 GBP2024-05-01 ~ 2025-04-30
9,604 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-15,399 GBP2024-05-01 ~ 2025-04-30
-29,033 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-15,399 GBP2024-05-01 ~ 2025-04-30
-29,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Fixed Assets
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Total Inventories
358,181 GBP2025-04-30
313,822 GBP2024-04-30
Debtors
8,612 GBP2025-04-30
0 GBP2024-04-30
Current Assets
366,793 GBP2025-04-30
313,822 GBP2024-04-30
Creditors
Amounts falling due within one year
237,337 GBP2025-04-30
196,341 GBP2024-04-30
Net Current Assets/Liabilities
129,456 GBP2025-04-30
117,481 GBP2024-04-30
Total Assets Less Current Liabilities
138,456 GBP2025-04-30
126,481 GBP2024-04-30
Creditors
Amounts falling due after one year
163,306 GBP2025-04-30
135,932 GBP2024-04-30
Net Assets/Liabilities
-24,850 GBP2025-04-30
-9,451 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-24,851 GBP2025-04-30
-9,452 GBP2024-04-30
Equity
-24,850 GBP2025-04-30
-9,451 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
Wages/Salaries
31,500 GBP2024-05-01 ~ 2025-04-30
30,906 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,050 GBP2024-05-01 ~ 2025-04-30
1,705 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
32,550 GBP2024-05-01 ~ 2025-04-30
32,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Vehicles
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Vehicles
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Finished Goods/Goods for Resale
358,181 GBP2025-04-30
313,822 GBP2024-04-30
Trade Debtors/Trade Receivables
8,612 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,547 GBP2025-04-30
4,631 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
231,790 GBP2025-04-30
191,710 GBP2024-04-30
Other Creditors
Amounts falling due after one year
163,306 GBP2025-04-30
135,932 GBP2024-04-30