Turnover/Revenue
34,832 GBP2024-05-01 ~ 2025-04-30
33,394 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-26,319 GBP2024-05-01 ~ 2025-04-30
-30,821 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
8,513 GBP2024-05-01 ~ 2025-04-30
2,573 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
0 GBP2024-05-01 ~ 2025-04-30
Administrative Expenses
-10,938 GBP2024-05-01 ~ 2025-04-30
-4,330 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-2,425 GBP2024-05-01 ~ 2025-04-30
-1,757 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,425 GBP2024-05-01 ~ 2025-04-30
-1,757 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-2,425 GBP2024-05-01 ~ 2025-04-30
-1,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10 GBP2025-04-30
10 GBP2024-04-30
Fixed Assets
10 GBP2025-04-30
10 GBP2024-04-30
Total Inventories
34,620 GBP2025-04-30
36,950 GBP2024-04-30
Debtors
1,800 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
767 GBP2025-04-30
1,550 GBP2024-04-30
Current Assets
37,187 GBP2025-04-30
38,500 GBP2024-04-30
Creditors
Amounts falling due within one year
-875 GBP2025-04-30
875 GBP2025-04-30
0 GBP2024-04-30
Net Current Assets/Liabilities
36,312 GBP2025-04-30
38,500 GBP2024-04-30
Total Assets Less Current Liabilities
36,322 GBP2025-04-30
38,510 GBP2024-04-30
Net Assets/Liabilities
3,956 GBP2025-04-30
2,760 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
6,379 GBP2025-04-30
4,515 GBP2024-04-30
Retained earnings (accumulated losses)
-2,425 GBP2025-04-30
-1,757 GBP2024-04-30
Equity
3,956 GBP2025-04-30
2,760 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5 GBP2025-04-30
5 GBP2024-04-30
Office equipment
5 GBP2025-04-30
5 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10 GBP2025-04-30
10 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5 GBP2025-04-30
5 GBP2024-04-30
Office equipment
5 GBP2025-04-30
5 GBP2024-04-30
Trade Debtors/Trade Receivables
1,800 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
0 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
875 GBP2025-04-30
0 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Amounts falling due after one year
32,366 GBP2025-04-30
35,750 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,864 GBP2024-05-01 ~ 2025-04-30