Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
726,989 GBP2024-05-01 ~ 2025-04-30
209,518 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-120,999 GBP2024-05-01 ~ 2025-04-30
-602,877 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
605,990 GBP2024-05-01 ~ 2025-04-30
-393,359 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-202,471 GBP2024-05-01 ~ 2025-04-30
-43,008 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
403,519 GBP2024-05-01 ~ 2025-04-30
-436,367 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
309 GBP2024-05-01 ~ 2025-04-30
160 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-353,723 GBP2024-05-01 ~ 2025-04-30
-674,436 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-353,723 GBP2024-05-01 ~ 2025-04-30
-674,436 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-353,723 GBP2024-05-01 ~ 2025-04-30
-674,436 GBP2023-05-01 ~ 2024-04-30
Total Inventories
8,750,000 GBP2025-04-30
8,750,000 GBP2024-04-30
Debtors
Current
59,106 GBP2025-04-30
143,586 GBP2024-04-30
Cash at bank and in hand
214,315 GBP2025-04-30
2,437 GBP2024-04-30
Current Assets
9,023,421 GBP2025-04-30
8,896,023 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-9,772,602 GBP2024-04-30
Net Current Assets/Liabilities
-1,230,302 GBP2025-04-30
-876,579 GBP2024-04-30
Total Assets Less Current Liabilities
-1,230,302 GBP2025-04-30
-876,579 GBP2024-04-30
Net Assets/Liabilities
-1,230,302 GBP2025-04-30
-876,579 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)
-1,231,302 GBP2025-04-30
-877,579 GBP2024-04-30
-203,143 GBP2023-05-01
Equity
-1,230,302 GBP2025-04-30
-876,579 GBP2024-04-30
-202,143 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-353,723 GBP2024-05-01 ~ 2025-04-30
-674,436 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-353,723 GBP2024-05-01 ~ 2025-04-30
-674,436 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-88,431 GBP2024-05-01 ~ 2025-04-30
-168,609 GBP2023-05-01 ~ 2024-04-30
Finished Goods/Goods for Resale
8,750,000 GBP2025-04-30
8,750,000 GBP2024-04-30
Other Debtors
Current
59,106 GBP2025-04-30
143,586 GBP2024-04-30
Taxation/Social Security Payable
Current
22,681 GBP2025-04-30
11,117 GBP2024-04-30
Other Creditors
Current
312,052 GBP2025-04-30
272,362 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
222,505 GBP2025-04-30
132,939 GBP2024-04-30
Creditors
Current
10,253,723 GBP2025-04-30
9,772,602 GBP2024-04-30