Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-04-05 ~ 2023-04-30
Turnover/Revenue
209,518 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-602,877 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-393,359 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-43,008 GBP2023-05-01 ~ 2024-04-30
-193,608 GBP2022-04-05 ~ 2023-04-30
Operating Profit/Loss
-436,367 GBP2023-05-01 ~ 2024-04-30
-193,608 GBP2022-04-05 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
160 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-674,436 GBP2023-05-01 ~ 2024-04-30
-203,143 GBP2022-04-05 ~ 2023-04-30
Profit/Loss
-674,436 GBP2023-05-01 ~ 2024-04-30
-203,143 GBP2022-04-05 ~ 2023-04-30
Comprehensive Income/Expense
-674,436 GBP2023-05-01 ~ 2024-04-30
-203,143 GBP2022-04-05 ~ 2023-04-30
Total Inventories
8,750,000 GBP2024-04-30
Debtors
Current
143,586 GBP2024-04-30
1,000 GBP2023-04-30
Cash at bank and in hand
2,437 GBP2024-04-30
3,900 GBP2023-04-30
Current Assets
8,896,023 GBP2024-04-30
4,900 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-9,772,602 GBP2024-04-30
Net Current Assets/Liabilities
-876,579 GBP2024-04-30
-202,143 GBP2023-04-30
Total Assets Less Current Liabilities
-876,579 GBP2024-04-30
-202,143 GBP2023-04-30
Net Assets/Liabilities
-876,579 GBP2024-04-30
-202,143 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-877,579 GBP2024-04-30
-203,143 GBP2023-04-30
Equity
-876,579 GBP2024-04-30
-202,143 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-674,436 GBP2023-05-01 ~ 2024-04-30
-203,143 GBP2022-04-05 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-674,436 GBP2023-05-01 ~ 2024-04-30
-203,143 GBP2022-04-05 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-04-05 ~ 2023-04-30
Issue of Equity Instruments
1,000 GBP2022-04-05 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-168,609 GBP2023-05-01 ~ 2024-04-30
-39,613 GBP2022-04-05 ~ 2023-04-30
Finished Goods/Goods for Resale
8,750,000 GBP2024-04-30
Other Debtors
Current
143,586 GBP2024-04-30
1,000 GBP2023-04-30
Taxation/Social Security Payable
Current
11,117 GBP2024-04-30
Other Creditors
Current
272,362 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
132,939 GBP2024-04-30
Creditors
Current
9,772,602 GBP2024-04-30
207,043 GBP2023-04-30