Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Turnover/Revenue
26,885 GBP2023-05-01 ~ 2024-04-30
294 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-10,804 GBP2023-05-01 ~ 2024-04-30
-27,955 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
16,081 GBP2023-05-01 ~ 2024-04-30
-27,661 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-22,719 GBP2023-05-01 ~ 2024-04-30
-22,784 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-6,638 GBP2023-05-01 ~ 2024-04-30
-50,445 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
858 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-204,885 GBP2023-05-01 ~ 2024-04-30
-142,097 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-210,665 GBP2023-05-01 ~ 2024-04-30
-192,542 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-210,665 GBP2023-05-01 ~ 2024-04-30
-192,542 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-210,665 GBP2023-05-01 ~ 2024-04-30
-192,542 GBP2022-05-01 ~ 2023-04-30
Total Inventories
1,610,358 GBP2024-04-30
1,602,758 GBP2023-04-30
Debtors
Current
5,099 GBP2024-04-30
Cash at bank and in hand
35,306 GBP2024-04-30
23,616 GBP2023-04-30
Current Assets
1,650,763 GBP2024-04-30
1,626,374 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,195,833 GBP2024-04-30
Net Current Assets/Liabilities
-545,070 GBP2024-04-30
-334,405 GBP2023-04-30
Total Assets Less Current Liabilities
-545,070 GBP2024-04-30
-334,405 GBP2023-04-30
Net Assets/Liabilities
-545,070 GBP2024-04-30
-334,405 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
-546,070 GBP2024-04-30
-335,405 GBP2023-04-30
-142,863 GBP2022-05-01
Equity
-545,070 GBP2024-04-30
-334,405 GBP2023-04-30
-141,863 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-210,665 GBP2023-05-01 ~ 2024-04-30
-192,542 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-210,665 GBP2023-05-01 ~ 2024-04-30
-192,542 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-52,666 GBP2023-05-01 ~ 2024-04-30
-37,546 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
1,610,358 GBP2024-04-30
1,602,758 GBP2023-04-30
Other Debtors
Current
5,099 GBP2024-04-30
Other Remaining Borrowings
Current
2,150,133 GBP2024-04-30
1,918,774 GBP2023-04-30
Other Creditors
Current
3,000 GBP2024-04-30
2,830 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
42,700 GBP2024-04-30
39,175 GBP2023-04-30
Creditors
Current
2,195,833 GBP2024-04-30
1,960,779 GBP2023-04-30