Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
89,049 GBP2024-05-01 ~ 2025-04-30
95,731 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-692,037 GBP2024-05-01 ~ 2025-04-30
-162,626 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-602,988 GBP2024-05-01 ~ 2025-04-30
-66,895 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-13,404 GBP2024-05-01 ~ 2025-04-30
-13,262 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-616,392 GBP2024-05-01 ~ 2025-04-30
-80,157 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
120 GBP2024-05-01 ~ 2025-04-30
124 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,791,739 GBP2024-05-01 ~ 2025-04-30
-1,144,392 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,791,739 GBP2024-05-01 ~ 2025-04-30
-1,144,392 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-1,791,739 GBP2024-05-01 ~ 2025-04-30
-1,144,392 GBP2023-05-01 ~ 2024-04-30
Total Inventories
7,681,931 GBP2025-04-30
7,680,902 GBP2024-04-30
Debtors
Current
32,951 GBP2025-04-30
32,500 GBP2024-04-30
Cash at bank and in hand
2,711 GBP2025-04-30
3,405 GBP2024-04-30
Current Assets
7,717,593 GBP2025-04-30
7,716,807 GBP2024-04-30
Net Current Assets/Liabilities
-8,266,353 GBP2025-04-30
-6,474,614 GBP2024-04-30
Total Assets Less Current Liabilities
-8,266,353 GBP2025-04-30
-6,474,614 GBP2024-04-30
Net Assets/Liabilities
-8,266,353 GBP2025-04-30
-6,474,614 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)
-8,267,353 GBP2025-04-30
-6,475,614 GBP2024-04-30
-5,331,222 GBP2023-05-01
Equity
-8,266,353 GBP2025-04-30
-6,474,614 GBP2024-04-30
-5,330,222 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,791,739 GBP2024-05-01 ~ 2025-04-30
-1,144,392 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,791,739 GBP2024-05-01 ~ 2025-04-30
-1,144,392 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
4,704 GBP2024-05-01 ~ 2025-04-30
4,560 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-447,935 GBP2024-05-01 ~ 2025-04-30
-286,098 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
7,681,931 GBP2025-04-30
7,680,902 GBP2024-04-30
Other Debtors
Current
14,987 GBP2025-04-30
8,381 GBP2024-04-30
Prepayments/Accrued Income
Current
17,964 GBP2025-04-30
24,119 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,757 GBP2025-04-30
46,472 GBP2024-04-30
Amounts owed to group undertakings
Current
15,810,459 GBP2025-04-30
13,997,487 GBP2024-04-30
Other Creditors
Current
43,454 GBP2025-04-30
35,575 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
115,276 GBP2025-04-30
111,887 GBP2024-04-30
Creditors
Current
15,983,946 GBP2025-04-30
14,191,421 GBP2024-04-30