Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment
5,637 GBP2025-04-30
6,747 GBP2024-04-30
Fixed Assets
15,637 GBP2025-04-30
16,747 GBP2024-04-30
Total Inventories
164,250 GBP2025-04-30
174,250 GBP2024-04-30
Cash at bank and in hand
4,987 GBP2025-04-30
1,935 GBP2024-04-30
Current Assets
169,237 GBP2025-04-30
176,185 GBP2024-04-30
Creditors
Current
157,032 GBP2025-04-30
158,521 GBP2024-04-30
Net Current Assets/Liabilities
12,205 GBP2025-04-30
17,664 GBP2024-04-30
Total Assets Less Current Liabilities
27,842 GBP2025-04-30
34,411 GBP2024-04-30
Creditors
Non-current
7,583 GBP2025-04-30
14,583 GBP2024-04-30
Net Assets/Liabilities
20,259 GBP2025-04-30
19,828 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
20,159 GBP2025-04-30
19,728 GBP2024-04-30
Equity
20,259 GBP2025-04-30
19,828 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets
Net goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,379 GBP2025-04-30
2,080 GBP2024-04-30
Motor vehicles
7,715 GBP2025-04-30
7,715 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,094 GBP2025-04-30
9,795 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,680 GBP2025-04-30
1,505 GBP2024-04-30
Motor vehicles
2,777 GBP2025-04-30
1,543 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,457 GBP2025-04-30
3,048 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,409 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
699 GBP2025-04-30
575 GBP2024-04-30
Motor vehicles
4,938 GBP2025-04-30
6,172 GBP2024-04-30
Merchandise
164,250 GBP2025-04-30
174,250 GBP2024-04-30
Trade Creditors/Trade Payables
Current
58,619 GBP2025-04-30
62,176 GBP2024-04-30
Corporation Tax Payable
Current
7,196 GBP2025-04-30
6,229 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,209 GBP2025-04-30
150 GBP2024-04-30
Other Creditors
Current
74,618 GBP2025-04-30
65,649 GBP2024-04-30
Accrued Liabilities
Current
2,146 GBP2025-04-30
15,689 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
30,431 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-05-01 ~ 2025-04-30