Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-03-29 ~ 2023-04-30
Cost of Sales
-831,721 GBP2023-05-01 ~ 2024-04-30
-45,950 GBP2022-03-29 ~ 2023-04-30
Gross Profit/Loss
-831,721 GBP2023-05-01 ~ 2024-04-30
-45,950 GBP2022-03-29 ~ 2023-04-30
Administrative Expenses
-18,730 GBP2023-05-01 ~ 2024-04-30
-26,107 GBP2022-03-29 ~ 2023-04-30
Operating Profit/Loss
-850,451 GBP2023-05-01 ~ 2024-04-30
-72,057 GBP2022-03-29 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
571 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-360,910 GBP2023-05-01 ~ 2024-04-30
-202,992 GBP2022-03-29 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,210,790 GBP2023-05-01 ~ 2024-04-30
-275,049 GBP2022-03-29 ~ 2023-04-30
Profit/Loss
-1,210,790 GBP2023-05-01 ~ 2024-04-30
-275,049 GBP2022-03-29 ~ 2023-04-30
Comprehensive Income/Expense
-1,210,790 GBP2023-05-01 ~ 2024-04-30
-275,049 GBP2022-03-29 ~ 2023-04-30
Total Inventories
3,500,000 GBP2024-04-30
3,012,575 GBP2023-04-30
Debtors
Current
27,003 GBP2024-04-30
100,857 GBP2023-04-30
Cash at bank and in hand
3,770 GBP2024-04-30
7,090 GBP2023-04-30
Current Assets
3,530,773 GBP2024-04-30
3,120,522 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,015,612 GBP2024-04-30
-3,394,571 GBP2023-04-30
Net Current Assets/Liabilities
-1,484,839 GBP2024-04-30
-274,049 GBP2023-04-30
Total Assets Less Current Liabilities
-1,484,839 GBP2024-04-30
-274,049 GBP2023-04-30
Net Assets/Liabilities
-1,484,839 GBP2024-04-30
-274,049 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-1,485,839 GBP2024-04-30
-275,049 GBP2023-04-30
Equity
-1,484,839 GBP2024-04-30
-274,049 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,210,790 GBP2023-05-01 ~ 2024-04-30
-275,049 GBP2022-03-29 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,210,790 GBP2023-05-01 ~ 2024-04-30
-275,049 GBP2022-03-29 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-03-29 ~ 2023-04-30
Issue of Equity Instruments
1,000 GBP2022-03-29 ~ 2023-04-30
Audit Fees/Expenses
3,700 GBP2023-05-01 ~ 2024-04-30
3,700 GBP2022-03-29 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-302,698 GBP2023-05-01 ~ 2024-04-30
-53,635 GBP2022-03-29 ~ 2023-04-30
Finished Goods/Goods for Resale
3,500,000 GBP2024-04-30
3,012,575 GBP2023-04-30
Other Debtors
Current
27,003 GBP2024-04-30
1,382 GBP2023-04-30
Prepayments/Accrued Income
Current
99,475 GBP2023-04-30
Other Remaining Borrowings
Current
4,830,847 GBP2024-04-30
3,246,223 GBP2023-04-30
Other Creditors
Current
40,231 GBP2024-04-30
100,490 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
144,534 GBP2024-04-30
47,858 GBP2023-04-30
Creditors
Current
5,015,612 GBP2024-04-30
3,394,571 GBP2023-04-30