Intangible Assets
220 GBP2024-04-30
Property, Plant & Equipment
2,800 GBP2025-04-30
3,734 GBP2024-04-30
Fixed Assets
2,800 GBP2025-04-30
3,954 GBP2024-04-30
Debtors
1,422 GBP2025-04-30
Cash at bank and in hand
97 GBP2025-04-30
46 GBP2024-04-30
Current Assets
1,519 GBP2025-04-30
46 GBP2024-04-30
Net Current Assets/Liabilities
-78,543 GBP2025-04-30
-43,888 GBP2024-04-30
Total Assets Less Current Liabilities
-75,743 GBP2025-04-30
-39,934 GBP2024-04-30
Creditors
Amounts falling due after one year
-34,313 GBP2025-04-30
-30,790 GBP2024-04-30
Net Assets/Liabilities
-110,056 GBP2025-04-30
-70,724 GBP2024-04-30
Equity
Called up share capital
1,330 GBP2025-04-30
1,330 GBP2024-04-30
Share premium
301,821 GBP2025-04-30
301,821 GBP2024-04-30
Retained earnings (accumulated losses)
-413,207 GBP2025-04-30
-373,875 GBP2024-04-30
Equity
-110,056 GBP2025-04-30
-70,724 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
220 GBP2025-04-30
220 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
220 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
220 GBP2025-04-30
Intangible Assets
Goodwill
220 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,639 GBP2025-04-30
24,639 GBP2024-04-30
Plant and equipment
11,603 GBP2025-04-30
11,603 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,242 GBP2025-04-30
36,242 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,483 GBP2025-04-30
21,764 GBP2024-04-30
Plant and equipment
10,959 GBP2025-04-30
10,744 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,442 GBP2025-04-30
32,508 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
719 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,156 GBP2025-04-30
2,875 GBP2024-04-30
Plant and equipment
644 GBP2025-04-30
859 GBP2024-04-30
Other Debtors
1,422 GBP2025-04-30
Bank Overdrafts
Amounts falling due within one year
815 GBP2025-04-30
6,423 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2024-04-30
Other Creditors
Amounts falling due within one year
79,247 GBP2025-04-30
37,301 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
34,313 GBP2025-04-30
30,790 GBP2024-04-30