Average Number of Employees
62020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Cost of Sales
-180,812 GBP2020-05-01 ~ 2021-04-30
-3,000 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
-180,812 GBP2020-05-01 ~ 2021-04-30
-3,000 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
-18,200 GBP2020-05-01 ~ 2021-04-30
-17,400 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
-199,012 GBP2020-05-01 ~ 2021-04-30
-20,400 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-478,607 GBP2020-05-01 ~ 2021-04-30
-272,241 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
-478,607 GBP2020-05-01 ~ 2021-04-30
-272,241 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
-478,607 GBP2020-05-01 ~ 2021-04-30
-272,241 GBP2019-05-01 ~ 2020-04-30
Total Inventories
1,325,000 GBP2021-04-30
1,500,000 GBP2020-04-30
Debtors
Current
632 GBP2021-04-30
Cash at bank and in hand
208 GBP2021-04-30
4,202 GBP2020-04-30
Current Assets
1,325,840 GBP2021-04-30
1,504,202 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-2,999,298 GBP2021-04-30
-2,699,053 GBP2020-04-30
Net Current Assets/Liabilities
-1,673,458 GBP2021-04-30
-1,194,851 GBP2020-04-30
Total Assets Less Current Liabilities
-1,673,458 GBP2021-04-30
-1,194,851 GBP2020-04-30
Net Assets/Liabilities
-1,673,458 GBP2021-04-30
-1,194,851 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-04-30
200 GBP2019-05-01
Retained earnings (accumulated losses)
-1,673,658 GBP2021-04-30
-1,195,051 GBP2020-04-30
-922,810 GBP2019-05-01
Equity
-1,673,458 GBP2021-04-30
-1,194,851 GBP2020-04-30
-922,610 GBP2019-05-01
Profit/Loss
Retained earnings (accumulated losses)
-478,607 GBP2020-05-01 ~ 2021-04-30
-272,241 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-478,607 GBP2020-05-01 ~ 2021-04-30
-272,241 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
-90,935 GBP2020-05-01 ~ 2021-04-30
-51,726 GBP2019-05-01 ~ 2020-04-30
Other Debtors
Current
632 GBP2021-04-30
Other Remaining Borrowings
Current
2,956,943 GBP2021-04-30
2,659,792 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
42,355 GBP2021-04-30
39,261 GBP2020-04-30
Creditors
Current
2,999,298 GBP2021-04-30
2,699,053 GBP2020-04-30