Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
13,012 GBP2025-04-30
1,695 GBP2024-04-30
Total Inventories
11,905 GBP2025-04-30
17,251 GBP2024-04-30
Debtors
2,937 GBP2025-04-30
1,181 GBP2024-04-30
Cash at bank and in hand
12,377 GBP2025-04-30
13,235 GBP2024-04-30
Current Assets
27,219 GBP2025-04-30
31,667 GBP2024-04-30
Creditors
Current
247,862 GBP2025-04-30
51,698 GBP2024-04-30
Net Current Assets/Liabilities
-220,643 GBP2025-04-30
-20,031 GBP2024-04-30
Total Assets Less Current Liabilities
-207,631 GBP2025-04-30
-18,336 GBP2024-04-30
Creditors
Non-current
15,385 GBP2025-04-30
25,263 GBP2024-04-30
Net Assets/Liabilities
-223,016 GBP2025-04-30
-43,599 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-223,116 GBP2025-04-30
-43,699 GBP2024-04-30
Equity
-223,016 GBP2025-04-30
-43,599 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,682 GBP2025-04-30
15,774 GBP2024-04-30
Computers
2,564 GBP2025-04-30
315 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,985 GBP2025-04-30
16,089 GBP2024-04-30
Plant and equipment
10,739 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,641 GBP2025-04-30
14,264 GBP2024-04-30
Computers
654 GBP2025-04-30
130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,973 GBP2025-04-30
14,394 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,678 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
377 GBP2024-05-01 ~ 2025-04-30
Computers
524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,579 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,678 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
9,061 GBP2025-04-30
Furniture and fittings
2,041 GBP2025-04-30
1,510 GBP2024-04-30
Computers
1,910 GBP2025-04-30
185 GBP2024-04-30
Merchandise
11,905 GBP2025-04-30
17,251 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
1,847 GBP2025-04-30
Prepayments
Current
1,090 GBP2025-04-30
1,181 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,937 GBP2025-04-30
Amounts falling due within one year, Current
1,181 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,684 GBP2025-04-30
3,456 GBP2024-04-30
Other Taxation & Social Security Payable
Current
288 GBP2025-04-30
288 GBP2024-04-30
Other Creditors
Current
541 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-179,417 GBP2024-05-01 ~ 2025-04-30