Average Number of Employees
32023-05-01 ~ 2024-04-30
32021-11-08 ~ 2023-04-30
Turnover/Revenue
150,227 GBP2023-05-01 ~ 2024-04-30
70,288 GBP2021-11-08 ~ 2023-04-30
Cost of Sales
-143 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
150,084 GBP2023-05-01 ~ 2024-04-30
70,288 GBP2021-11-08 ~ 2023-04-30
Administrative Expenses
-5,033 GBP2023-05-01 ~ 2024-04-30
-11,022 GBP2021-11-08 ~ 2023-04-30
Operating Profit/Loss
145,051 GBP2023-05-01 ~ 2024-04-30
59,266 GBP2021-11-08 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-196,562 GBP2023-05-01 ~ 2024-04-30
-75,988 GBP2021-11-08 ~ 2023-04-30
Profit/Loss
-196,562 GBP2023-05-01 ~ 2024-04-30
-75,988 GBP2021-11-08 ~ 2023-04-30
Comprehensive Income/Expense
-196,562 GBP2023-05-01 ~ 2024-04-30
-75,988 GBP2021-11-08 ~ 2023-04-30
Total Inventories
3,207,002 GBP2024-04-30
3,207,002 GBP2023-04-30
Debtors
Current
27,135 GBP2024-04-30
70,289 GBP2023-04-30
Cash at bank and in hand
5,609 GBP2024-04-30
1,219 GBP2023-04-30
Current Assets
3,239,746 GBP2024-04-30
3,278,510 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,353,498 GBP2023-04-30
Net Current Assets/Liabilities
-271,550 GBP2024-04-30
-74,988 GBP2023-04-30
Total Assets Less Current Liabilities
-271,550 GBP2024-04-30
-74,988 GBP2023-04-30
Net Assets/Liabilities
-271,550 GBP2024-04-30
-74,988 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-272,550 GBP2024-04-30
-75,988 GBP2023-04-30
Equity
-271,550 GBP2024-04-30
-74,988 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-196,562 GBP2023-05-01 ~ 2024-04-30
-75,988 GBP2021-11-08 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-196,562 GBP2023-05-01 ~ 2024-04-30
-75,988 GBP2021-11-08 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2021-11-08 ~ 2023-04-30
Issue of Equity Instruments
1,000 GBP2021-11-08 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-49,141 GBP2023-05-01 ~ 2024-04-30
-14,438 GBP2021-11-08 ~ 2023-04-30
Finished Goods/Goods for Resale
3,207,002 GBP2024-04-30
3,207,002 GBP2023-04-30
Prepayments/Accrued Income
Current
27,135 GBP2024-04-30
70,289 GBP2023-04-30
Other Remaining Borrowings
Current
3,421,681 GBP2024-04-30
3,313,771 GBP2023-04-30
Taxation/Social Security Payable
Current
2,235 GBP2024-04-30
2,140 GBP2023-04-30
Other Creditors
Current
22,227 GBP2024-04-30
7,290 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
65,153 GBP2024-04-30
30,297 GBP2023-04-30
Creditors
Current
3,511,296 GBP2024-04-30
3,353,498 GBP2023-04-30