Property, Plant & Equipment
49,911 GBP2025-04-30
60,809 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
500 GBP2024-04-30
Debtors
388 GBP2025-04-30
965 GBP2024-04-30
Cash at bank and in hand
21,440 GBP2025-04-30
13,622 GBP2024-04-30
Current Assets
22,328 GBP2025-04-30
15,087 GBP2024-04-30
Creditors
Current
185,321 GBP2025-04-30
218,660 GBP2024-04-30
Net Current Assets/Liabilities
-162,993 GBP2025-04-30
-203,573 GBP2024-04-30
Total Assets Less Current Liabilities
-113,082 GBP2025-04-30
-142,764 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
Retained earnings (accumulated losses)
-113,186 GBP2025-04-30
-142,868 GBP2024-04-30
Equity
-113,082 GBP2025-04-30
-142,764 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,050 GBP2024-04-30
Plant and equipment
755,529 GBP2024-04-30
Furniture and fittings
24,651 GBP2024-04-30
Computers
10,068 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
806,298 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724,451 GBP2025-04-30
714,091 GBP2024-04-30
Furniture and fittings
24,010 GBP2025-04-30
23,850 GBP2024-04-30
Computers
7,926 GBP2025-04-30
7,548 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756,387 GBP2025-04-30
745,489 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,360 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
160 GBP2024-05-01 ~ 2025-04-30
Computers
378 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
16,050 GBP2025-04-30
16,050 GBP2024-04-30
Plant and equipment
31,078 GBP2025-04-30
41,438 GBP2024-04-30
Furniture and fittings
641 GBP2025-04-30
801 GBP2024-04-30
Computers
2,142 GBP2025-04-30
2,520 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
388 GBP2025-04-30
Amounts falling due within one year, Current
965 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,402 GBP2025-04-30
20,830 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,374 GBP2025-04-30
11,483 GBP2024-04-30
Other Taxation & Social Security Payable
Current
883 GBP2025-04-30
1,051 GBP2024-04-30
Other Creditors
Current
63,569 GBP2025-04-30
37,103 GBP2024-04-30