Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Turnover/Revenue
85,784 GBP2024-05-01 ~ 2025-04-30
352,831 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-195,873 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
85,784 GBP2024-05-01 ~ 2025-04-30
156,958 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-28,229 GBP2024-05-01 ~ 2025-04-30
-32,456 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
57,555 GBP2024-05-01 ~ 2025-04-30
124,502 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-57,212 GBP2024-05-01 ~ 2025-04-30
-54,347 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
343 GBP2024-05-01 ~ 2025-04-30
70,155 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-19,415 GBP2024-05-01 ~ 2025-04-30
39,030 GBP2023-05-01 ~ 2024-04-30
Total Inventories
1,031,656 GBP2025-04-30
1,031,656 GBP2024-04-30
Debtors
Current
166,616 GBP2025-04-30
126,906 GBP2024-04-30
Cash at bank and in hand
8,377 GBP2025-04-30
20,658 GBP2024-04-30
Current Assets
1,206,649 GBP2025-04-30
1,179,220 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,277,584 GBP2025-04-30
-1,230,740 GBP2024-04-30
Net Current Assets/Liabilities
-70,935 GBP2025-04-30
-51,520 GBP2024-04-30
Total Assets Less Current Liabilities
-70,935 GBP2025-04-30
-51,520 GBP2024-04-30
Net Assets/Liabilities
-70,935 GBP2025-04-30
-51,520 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-71,035 GBP2025-04-30
-51,620 GBP2024-04-30
Equity
-70,935 GBP2025-04-30
-51,520 GBP2024-04-30
Tax Expense/Credit at Applicable Tax Rate
86 GBP2024-05-01 ~ 2025-04-30
17,539 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
1,031,656 GBP2025-04-30
1,031,656 GBP2024-04-30
Other Debtors
Current
166,616 GBP2025-04-30
126,906 GBP2024-04-30
Cash and Cash Equivalents
8,377 GBP2025-04-30
20,658 GBP2024-04-30
Corporation Tax Payable
Current
14,389 GBP2025-04-30
25,757 GBP2024-04-30
Other Creditors
Current
817,311 GBP2025-04-30
817,311 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
445,884 GBP2025-04-30
387,672 GBP2024-04-30
Creditors
Current
1,277,584 GBP2025-04-30
1,230,740 GBP2024-04-30