Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
200,118 GBP2024-05-01 ~ 2025-04-30
150,227 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-143 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
200,118 GBP2024-05-01 ~ 2025-04-30
150,084 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-5,026 GBP2024-05-01 ~ 2025-04-30
-5,033 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
195,092 GBP2024-05-01 ~ 2025-04-30
145,051 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-151,826 GBP2024-05-01 ~ 2025-04-30
-196,562 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-151,826 GBP2024-05-01 ~ 2025-04-30
-196,562 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-151,826 GBP2024-05-01 ~ 2025-04-30
-196,562 GBP2023-05-01 ~ 2024-04-30
Total Inventories
3,207,002 GBP2025-04-30
3,207,002 GBP2024-04-30
Debtors
Current
27,135 GBP2024-04-30
Cash at bank and in hand
3,587 GBP2025-04-30
5,609 GBP2024-04-30
Current Assets
3,210,589 GBP2025-04-30
3,239,746 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,633,965 GBP2025-04-30
-3,511,296 GBP2024-04-30
Net Current Assets/Liabilities
-423,376 GBP2025-04-30
-271,550 GBP2024-04-30
Total Assets Less Current Liabilities
-423,376 GBP2025-04-30
-271,550 GBP2024-04-30
Net Assets/Liabilities
-423,376 GBP2025-04-30
-271,550 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)
-424,376 GBP2025-04-30
-272,550 GBP2024-04-30
-75,988 GBP2023-05-01
Equity
-423,376 GBP2025-04-30
-271,550 GBP2024-04-30
-74,988 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-151,826 GBP2024-05-01 ~ 2025-04-30
-196,562 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-151,826 GBP2024-05-01 ~ 2025-04-30
-196,562 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-37,957 GBP2024-05-01 ~ 2025-04-30
-49,141 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
3,207,002 GBP2025-04-30
3,207,002 GBP2024-04-30
Prepayments/Accrued Income
Current
27,135 GBP2024-04-30
Other Remaining Borrowings
Current
3,542,812 GBP2025-04-30
3,421,681 GBP2024-04-30
Taxation/Social Security Payable
Current
2,099 GBP2025-04-30
2,235 GBP2024-04-30
Other Creditors
Current
22,444 GBP2025-04-30
22,227 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
66,610 GBP2025-04-30
65,153 GBP2024-04-30
Creditors
Current
3,633,965 GBP2025-04-30
3,511,296 GBP2024-04-30