Turnover/Revenue
10,905 GBP2024-05-01 ~ 2025-04-30
11,512 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
36,535 GBP2024-05-01 ~ 2025-04-30
14,962 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-25,630 GBP2024-05-01 ~ 2025-04-30
-3,450 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
27,303 GBP2024-05-01 ~ 2025-04-30
33,673 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-52,933 GBP2024-05-01 ~ 2025-04-30
-37,123 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
442 GBP2024-05-01 ~ 2025-04-30
2,477 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-52,491 GBP2024-05-01 ~ 2025-04-30
-34,646 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-52,491 GBP2024-05-01 ~ 2025-04-30
-34,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,290 GBP2025-04-30
10,668 GBP2024-04-30
Total Inventories
895,262 GBP2025-04-30
895,262 GBP2024-04-30
Debtors
203 GBP2025-04-30
513 GBP2024-04-30
Cash at bank and in hand
8,869 GBP2025-04-30
12,110 GBP2024-04-30
Current Assets
904,334 GBP2025-04-30
907,885 GBP2024-04-30
Creditors
Current
171 GBP2025-04-30
11,290 GBP2024-04-30
Net Current Assets/Liabilities
904,163 GBP2025-04-30
896,595 GBP2024-04-30
Total Assets Less Current Liabilities
913,453 GBP2025-04-30
907,263 GBP2024-04-30
Creditors
Non-current
715,063 GBP2025-04-30
655,382 GBP2024-04-30
Net Assets/Liabilities
198,390 GBP2025-04-30
251,881 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
198,388 GBP2025-04-30
251,879 GBP2024-04-30
Equity
198,390 GBP2025-04-30
251,881 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,381 GBP2024-05-01 ~ 2025-04-30
2,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,220 GBP2025-04-30
69,217 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,930 GBP2025-04-30
58,549 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,381 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,290 GBP2025-04-30
10,668 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
203 GBP2025-04-30
513 GBP2024-04-30
Trade Creditors/Trade Payables
Current
171 GBP2025-04-30
11,290 GBP2024-04-30
Other Creditors
Non-current
715,063 GBP2025-04-30
655,382 GBP2024-04-30