Average Number of Employees
52024-05-01 ~ 2025-04-30
52022-11-28 ~ 2024-04-30
Turnover/Revenue
231,040 GBP2024-05-01 ~ 2025-04-30
318,899 GBP2022-11-28 ~ 2024-04-30
Cost of Sales
-21,788 GBP2024-05-01 ~ 2025-04-30
-24,788 GBP2022-11-28 ~ 2024-04-30
Gross Profit/Loss
209,252 GBP2024-05-01 ~ 2025-04-30
294,111 GBP2022-11-28 ~ 2024-04-30
Administrative Expenses
-29,564 GBP2024-05-01 ~ 2025-04-30
-39,009 GBP2022-11-28 ~ 2024-04-30
Operating Profit/Loss
179,688 GBP2024-05-01 ~ 2025-04-30
255,102 GBP2022-11-28 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-124,945 GBP2024-05-01 ~ 2025-04-30
-147,959 GBP2022-11-28 ~ 2024-04-30
Profit/Loss
-124,945 GBP2024-05-01 ~ 2025-04-30
-147,959 GBP2022-11-28 ~ 2024-04-30
Comprehensive Income/Expense
-124,945 GBP2024-05-01 ~ 2025-04-30
-147,959 GBP2022-11-28 ~ 2024-04-30
Total Inventories
3,114,070 GBP2025-04-30
3,114,070 GBP2024-04-30
Debtors
Current
652 GBP2024-04-30
Cash at bank and in hand
28,233 GBP2025-04-30
5,372 GBP2024-04-30
Current Assets
3,142,303 GBP2025-04-30
3,120,094 GBP2024-04-30
Net Current Assets/Liabilities
-271,904 GBP2025-04-30
-146,959 GBP2024-04-30
Total Assets Less Current Liabilities
-271,904 GBP2025-04-30
-146,959 GBP2024-04-30
Net Assets/Liabilities
-271,904 GBP2025-04-30
-146,959 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-272,904 GBP2025-04-30
-147,959 GBP2024-04-30
Equity
-271,904 GBP2025-04-30
-146,959 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-124,945 GBP2024-05-01 ~ 2025-04-30
-147,959 GBP2022-11-28 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-124,945 GBP2024-05-01 ~ 2025-04-30
-147,959 GBP2022-11-28 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-11-28 ~ 2024-04-30
Issue of Equity Instruments
1,000 GBP2022-11-28 ~ 2024-04-30
Audit Fees/Expenses
4,535 GBP2024-05-01 ~ 2025-04-30
4,400 GBP2022-11-28 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-31,236 GBP2024-05-01 ~ 2025-04-30
-36,990 GBP2022-11-28 ~ 2024-04-30
Finished Goods/Goods for Resale
3,114,070 GBP2025-04-30
3,114,070 GBP2024-04-30
Other Debtors
Current
652 GBP2024-04-30
Other Remaining Borrowings
Current
3,293,693 GBP2025-04-30
3,187,607 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,883 GBP2025-04-30
1,500 GBP2024-04-30
Taxation/Social Security Payable
Current
13,858 GBP2025-04-30
7,451 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
70,773 GBP2025-04-30
70,495 GBP2024-04-30
Creditors
Current
3,414,207 GBP2025-04-30
3,267,053 GBP2024-04-30