Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
28,135 GBP2024-05-01 ~ 2025-04-30
26,911 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-7,501 GBP2024-05-01 ~ 2025-04-30
-12,434 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
20,634 GBP2024-05-01 ~ 2025-04-30
14,477 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,000 GBP2024-05-01 ~ 2025-04-30
-3,000 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
17,634 GBP2024-05-01 ~ 2025-04-30
11,477 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
500 GBP2024-05-01 ~ 2025-04-30
573 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-46,490 GBP2024-05-01 ~ 2025-04-30
-51,769 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-46,490 GBP2024-05-01 ~ 2025-04-30
-51,769 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-46,490 GBP2024-05-01 ~ 2025-04-30
-51,769 GBP2023-05-01 ~ 2024-04-30
Total Inventories
625,000 GBP2025-04-30
625,000 GBP2024-04-30
Debtors
Current
4,244 GBP2025-04-30
4,339 GBP2024-04-30
Cash at bank and in hand
4,849 GBP2025-04-30
2,837 GBP2024-04-30
Current Assets
634,093 GBP2025-04-30
632,176 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-849,789 GBP2025-04-30
-801,382 GBP2024-04-30
Net Current Assets/Liabilities
-215,696 GBP2025-04-30
-169,206 GBP2024-04-30
Total Assets Less Current Liabilities
-215,696 GBP2025-04-30
-169,206 GBP2024-04-30
Net Assets/Liabilities
-215,696 GBP2025-04-30
-169,206 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Retained earnings (accumulated losses)
-215,697 GBP2025-04-30
-169,207 GBP2024-04-30
-117,438 GBP2023-05-01
Equity
-215,696 GBP2025-04-30
-169,206 GBP2024-04-30
-117,437 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-46,490 GBP2024-05-01 ~ 2025-04-30
-51,769 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-46,490 GBP2024-05-01 ~ 2025-04-30
-51,769 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-11,623 GBP2024-05-01 ~ 2025-04-30
-12,942 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
625,000 GBP2025-04-30
625,000 GBP2024-04-30
Other Debtors
Current
2,987 GBP2025-04-30
4,339 GBP2024-04-30
Prepayments/Accrued Income
Current
1,257 GBP2025-04-30
Trade Creditors/Trade Payables
Current
132 GBP2024-04-30
Amounts owed to group undertakings
Current
844,660 GBP2025-04-30
795,036 GBP2024-04-30
Other Creditors
Current
2,129 GBP2025-04-30
2,129 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-04-30
4,085 GBP2024-04-30
Creditors
Current
849,789 GBP2025-04-30
801,382 GBP2024-04-30