Property, Plant & Equipment
10,500 GBP2025-04-30
4,750 GBP2024-04-30
Fixed Assets
10,500 GBP2025-04-30
4,750 GBP2024-04-30
Total Inventories
949,225 GBP2025-04-30
629,230 GBP2024-04-30
Debtors
9,889 GBP2024-04-30
Cash at bank and in hand
45,551 GBP2025-04-30
82,991 GBP2024-04-30
Current Assets
994,776 GBP2025-04-30
722,110 GBP2024-04-30
Net Current Assets/Liabilities
83,653 GBP2025-04-30
10,308 GBP2024-04-30
Total Assets Less Current Liabilities
94,153 GBP2025-04-30
15,058 GBP2024-04-30
Net Assets/Liabilities
92,158 GBP2025-04-30
14,155 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
92,058 GBP2025-04-30
14,055 GBP2024-04-30
Equity
92,158 GBP2025-04-30
14,155 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
72023-04-11 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,250 GBP2025-04-30
6,000 GBP2024-04-30
Vehicles
9,250 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,438 GBP2025-04-30
1,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,750 GBP2025-04-30
1,250 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,312 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,312 GBP2025-04-30
Property, Plant & Equipment
Vehicles
6,938 GBP2025-04-30
Office equipment
3,562 GBP2025-04-30
4,750 GBP2024-04-30
Finished Goods/Goods for Resale
949,225 GBP2025-04-30
629,230 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
674,607 GBP2025-04-30
535,527 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
63,571 GBP2025-04-30
3,641 GBP2024-04-30
Other Creditors
Amounts falling due within one year
172,945 GBP2025-04-30
172,634 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,995 GBP2025-04-30
903 GBP2024-04-30