Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets
3 GBP2025-04-30
Property, Plant & Equipment
186,639 GBP2025-04-30
Fixed Assets
186,642 GBP2025-04-30
Total Inventories
687,017 GBP2025-04-30
681,404 GBP2024-04-30
Debtors
11,881 GBP2025-04-30
Cash at bank and in hand
2,449 GBP2025-04-30
4,168 GBP2024-04-30
Current Assets
701,347 GBP2025-04-30
685,572 GBP2024-04-30
Net Current Assets/Liabilities
-359,727 GBP2025-04-30
-98,529 GBP2024-04-30
Total Assets Less Current Liabilities
-173,085 GBP2025-04-30
-98,529 GBP2024-04-30
Net Assets/Liabilities
-173,085 GBP2025-04-30
-98,529 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-173,185 GBP2025-04-30
-98,629 GBP2024-04-30
-40,707 GBP2023-04-30
Equity
-173,085 GBP2025-04-30
-98,529 GBP2024-04-30
-40,607 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-74,556 GBP2024-05-01 ~ 2025-04-30
-57,922 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-74,556 GBP2024-05-01 ~ 2025-04-30
-57,922 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-74,556 GBP2024-05-01 ~ 2025-04-30
-57,922 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-74,556 GBP2024-05-01 ~ 2025-04-30
-57,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Wages/Salaries
81,405 GBP2024-05-01 ~ 2025-04-30
47,610 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
170 GBP2024-05-01 ~ 2025-04-30
Staff Costs/Employee Benefits Expense
81,575 GBP2024-05-01 ~ 2025-04-30
47,610 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3 GBP2025-04-30
Intangible Assets - Gross Cost
3 GBP2025-04-30
Intangible Assets
Net goodwill
3 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
187,439 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
3,200 GBP2025-04-30
Other Debtors
11,881 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,451 GBP2025-04-30
1,092 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,059,623 GBP2025-04-30
783,009 GBP2024-04-30