Gross Profit/Loss
-336,274 GBP2023-05-01 ~ 2024-04-30
-330,263 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-14,223 GBP2023-05-01 ~ 2024-04-30
-26,920 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-350,497 GBP2023-05-01 ~ 2024-04-30
-357,183 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-350,497 GBP2023-05-01 ~ 2024-04-30
-357,183 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-350,497 GBP2023-05-01 ~ 2024-04-30
-357,183 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
25,062 GBP2024-04-30
27,846 GBP2023-04-30
Fixed Assets
25,062 GBP2024-04-30
27,846 GBP2023-04-30
Total Inventories
562,000 GBP2024-04-30
416,000 GBP2023-04-30
Debtors
7,271 GBP2024-04-30
2,000 GBP2023-04-30
Cash at bank and in hand
25 GBP2024-04-30
302 GBP2023-04-30
Current Assets
569,296 GBP2024-04-30
418,302 GBP2023-04-30
Creditors
Amounts falling due within one year
-423,016 GBP2024-04-30
-393,749 GBP2023-04-30
Net Current Assets/Liabilities
146,280 GBP2024-04-30
24,553 GBP2023-04-30
Total Assets Less Current Liabilities
171,342 GBP2024-04-30
52,399 GBP2023-04-30
Creditors
Amounts falling due after one year
-36,140 GBP2024-04-30
-36,140 GBP2023-04-30
Net Assets/Liabilities
135,202 GBP2024-04-30
16,259 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
485,599 GBP2024-04-30
373,342 GBP2023-04-30
Retained earnings (accumulated losses)
-350,497 GBP2024-04-30
-357,183 GBP2023-04-30
Equity
135,202 GBP2024-04-30
16,259 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
0 GBP2024-04-30
0 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
27,846 GBP2024-04-30
27,846 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,784 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
112,257 GBP2023-05-01 ~ 2024-04-30