Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-05 ~ 2023-04-30
Cost of Sales
-2,232,899 GBP2023-05-01 ~ 2024-04-30
-39,035 GBP2022-05-05 ~ 2023-04-30
Gross Profit/Loss
-2,232,899 GBP2023-05-01 ~ 2024-04-30
-39,035 GBP2022-05-05 ~ 2023-04-30
Administrative Expenses
-18,730 GBP2023-05-01 ~ 2024-04-30
-21,610 GBP2022-05-05 ~ 2023-04-30
Operating Profit/Loss
-2,251,629 GBP2023-05-01 ~ 2024-04-30
-60,645 GBP2022-05-05 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
414 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-527,365 GBP2023-05-01 ~ 2024-04-30
-258,293 GBP2022-05-05 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,778,580 GBP2023-05-01 ~ 2024-04-30
-318,938 GBP2022-05-05 ~ 2023-04-30
Profit/Loss
-2,778,580 GBP2023-05-01 ~ 2024-04-30
-318,938 GBP2022-05-05 ~ 2023-04-30
Comprehensive Income/Expense
-2,778,580 GBP2023-05-01 ~ 2024-04-30
-318,938 GBP2022-05-05 ~ 2023-04-30
Total Inventories
4,000,000 GBP2024-04-30
4,177,254 GBP2023-04-30
Debtors
Current
116,453 GBP2024-04-30
40,355 GBP2023-04-30
Cash at bank and in hand
4,587 GBP2024-04-30
5,565 GBP2023-04-30
Current Assets
4,121,040 GBP2024-04-30
4,223,174 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,541,112 GBP2023-04-30
Net Current Assets/Liabilities
-3,096,518 GBP2024-04-30
-317,938 GBP2023-04-30
Total Assets Less Current Liabilities
-3,096,518 GBP2024-04-30
-317,938 GBP2023-04-30
Net Assets/Liabilities
-3,096,518 GBP2024-04-30
-317,938 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-3,097,518 GBP2024-04-30
-318,938 GBP2023-04-30
Equity
-3,096,518 GBP2024-04-30
-317,938 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,778,580 GBP2023-05-01 ~ 2024-04-30
-318,938 GBP2022-05-05 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-05-05 ~ 2023-04-30
Issue of Equity Instruments
1,000 GBP2022-05-05 ~ 2023-04-30
Audit Fees/Expenses
3,700 GBP2023-05-01 ~ 2024-04-30
3,700 GBP2022-05-05 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-694,645 GBP2023-05-01 ~ 2024-04-30
-62,193 GBP2022-05-05 ~ 2023-04-30
Finished Goods/Goods for Resale
4,000,000 GBP2024-04-30
4,177,254 GBP2023-04-30
Other Debtors
Current
109,232 GBP2024-04-30
33,255 GBP2023-04-30
Prepayments/Accrued Income
Current
7,221 GBP2024-04-30
7,100 GBP2023-04-30
Other Remaining Borrowings
Current
6,965,757 GBP2024-04-30
4,446,208 GBP2023-04-30
Other Creditors
Current
109,929 GBP2024-04-30
18,120 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
141,872 GBP2024-04-30
76,784 GBP2023-04-30
Creditors
Current
7,217,558 GBP2024-04-30
4,541,112 GBP2023-04-30