Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Cost of Sales
6,844 GBP2023-05-01 ~ 2024-04-30
-32,205 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
6,844 GBP2023-05-01 ~ 2024-04-30
-32,205 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-13,800 GBP2023-05-01 ~ 2024-04-30
-13,650 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-6,956 GBP2023-05-01 ~ 2024-04-30
-45,855 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
188 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-331,707 GBP2023-05-01 ~ 2024-04-30
-341,739 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-331,707 GBP2023-05-01 ~ 2024-04-30
-341,739 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-331,707 GBP2023-05-01 ~ 2024-04-30
-341,739 GBP2022-05-01 ~ 2023-04-30
Total Inventories
1,900,000 GBP2024-04-30
1,900,000 GBP2023-04-30
Debtors
Current
41,880 GBP2024-04-30
7,467 GBP2023-04-30
Cash at bank and in hand
1,377 GBP2024-04-30
9,914 GBP2023-04-30
Current Assets
1,943,257 GBP2024-04-30
1,917,381 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,281,586 GBP2024-04-30
-3,924,003 GBP2023-04-30
Net Current Assets/Liabilities
-2,338,329 GBP2024-04-30
-2,006,622 GBP2023-04-30
Total Assets Less Current Liabilities
-2,338,329 GBP2024-04-30
-2,006,622 GBP2023-04-30
Net Assets/Liabilities
-2,338,329 GBP2024-04-30
-2,006,622 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
-2,339,329 GBP2024-04-30
-2,007,622 GBP2023-04-30
-1,665,883 GBP2022-05-01
Equity
-2,338,329 GBP2024-04-30
-2,006,622 GBP2023-04-30
-1,664,883 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-331,707 GBP2023-05-01 ~ 2024-04-30
-341,739 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-331,707 GBP2023-05-01 ~ 2024-04-30
-341,739 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
3,800 GBP2023-05-01 ~ 2024-04-30
3,650 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-82,927 GBP2023-05-01 ~ 2024-04-30
-66,639 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
1,900,000 GBP2024-04-30
1,900,000 GBP2023-04-30
Other Debtors
Current
1,580 GBP2024-04-30
Prepayments/Accrued Income
Current
40,300 GBP2024-04-30
7,467 GBP2023-04-30
Other Remaining Borrowings
Current
4,239,548 GBP2024-04-30
3,880,007 GBP2023-04-30
Trade Creditors/Trade Payables
Current
373 GBP2024-04-30
4,876 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
41,665 GBP2024-04-30
39,120 GBP2023-04-30
Creditors
Current
4,281,586 GBP2024-04-30
3,924,003 GBP2023-04-30