Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Turnover/Revenue
20,519 GBP2024-05-01 ~ 2025-04-30
26,885 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-6,012 GBP2024-05-01 ~ 2025-04-30
-10,804 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
14,507 GBP2024-05-01 ~ 2025-04-30
16,081 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-16,824 GBP2024-05-01 ~ 2025-04-30
-22,719 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-2,317 GBP2024-05-01 ~ 2025-04-30
-6,638 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,354 GBP2024-05-01 ~ 2025-04-30
858 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-222,396 GBP2024-05-01 ~ 2025-04-30
-204,885 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-223,359 GBP2024-05-01 ~ 2025-04-30
-210,665 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-223,359 GBP2024-05-01 ~ 2025-04-30
-210,665 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-223,359 GBP2024-05-01 ~ 2025-04-30
-210,665 GBP2023-05-01 ~ 2024-04-30
Total Inventories
1,612,504 GBP2025-04-30
1,610,358 GBP2024-04-30
Debtors
Current
3,405 GBP2025-04-30
5,099 GBP2024-04-30
Cash at bank and in hand
25,446 GBP2025-04-30
35,306 GBP2024-04-30
Current Assets
1,641,355 GBP2025-04-30
1,650,763 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,409,784 GBP2025-04-30
-2,195,833 GBP2024-04-30
Net Current Assets/Liabilities
-768,429 GBP2025-04-30
-545,070 GBP2024-04-30
Total Assets Less Current Liabilities
-768,429 GBP2025-04-30
-545,070 GBP2024-04-30
Net Assets/Liabilities
-768,429 GBP2025-04-30
-545,070 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Retained earnings (accumulated losses)
-769,429 GBP2025-04-30
-546,070 GBP2024-04-30
-335,405 GBP2023-05-01
Equity
-768,429 GBP2025-04-30
-545,070 GBP2024-04-30
-334,405 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-223,359 GBP2024-05-01 ~ 2025-04-30
-210,665 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-223,359 GBP2024-05-01 ~ 2025-04-30
-210,665 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-55,840 GBP2024-05-01 ~ 2025-04-30
-52,666 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
1,612,504 GBP2025-04-30
1,610,358 GBP2024-04-30
Other Debtors
Current
3,405 GBP2025-04-30
5,099 GBP2024-04-30
Other Remaining Borrowings
Current
2,372,120 GBP2025-04-30
2,150,133 GBP2024-04-30
Other Creditors
Current
2,318 GBP2025-04-30
3,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
35,346 GBP2025-04-30
42,700 GBP2024-04-30
Creditors
Current
2,409,784 GBP2025-04-30
2,195,833 GBP2024-04-30