Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
26,911 GBP2023-05-01 ~ 2024-04-30
398,901 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-12,434 GBP2023-05-01 ~ 2024-04-30
-310,817 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
14,477 GBP2023-05-01 ~ 2024-04-30
88,084 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,000 GBP2023-05-01 ~ 2024-04-30
-3,000 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
11,477 GBP2023-05-01 ~ 2024-04-30
85,084 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
573 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-51,769 GBP2023-05-01 ~ 2024-04-30
29,082 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-51,769 GBP2023-05-01 ~ 2024-04-30
29,082 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-51,769 GBP2023-05-01 ~ 2024-04-30
29,082 GBP2022-05-01 ~ 2023-04-30
Total Inventories
625,000 GBP2024-04-30
625,000 GBP2023-04-30
Debtors
Current
4,339 GBP2024-04-30
4,355 GBP2023-04-30
Cash at bank and in hand
2,837 GBP2024-04-30
10,287 GBP2023-04-30
Current Assets
632,176 GBP2024-04-30
639,642 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-801,382 GBP2024-04-30
Net Current Assets/Liabilities
-169,206 GBP2024-04-30
-117,437 GBP2023-04-30
Total Assets Less Current Liabilities
-169,206 GBP2024-04-30
-117,437 GBP2023-04-30
Net Assets/Liabilities
-169,206 GBP2024-04-30
-117,437 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Retained earnings (accumulated losses)
-169,207 GBP2024-04-30
-117,438 GBP2023-04-30
-146,520 GBP2022-05-01
Equity
-169,206 GBP2024-04-30
-117,437 GBP2023-04-30
-146,519 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-51,769 GBP2023-05-01 ~ 2024-04-30
29,082 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-51,769 GBP2023-05-01 ~ 2024-04-30
29,082 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-12,942 GBP2023-05-01 ~ 2024-04-30
5,671 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
625,000 GBP2024-04-30
625,000 GBP2023-04-30
Other Debtors
Current
4,339 GBP2024-04-30
4,355 GBP2023-04-30
Trade Creditors/Trade Payables
Current
132 GBP2024-04-30
Amounts owed to group undertakings
Current
795,036 GBP2024-04-30
750,913 GBP2023-04-30
Other Creditors
Current
2,129 GBP2024-04-30
2,129 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,085 GBP2024-04-30
4,037 GBP2023-04-30
Creditors
Current
801,382 GBP2024-04-30
757,079 GBP2023-04-30