Property, Plant & Equipment
36,173 GBP2025-04-30
30,057 GBP2024-04-30
Total Inventories
30,000 GBP2025-04-30
Debtors
2,901 GBP2025-04-30
3,739 GBP2024-04-30
Cash at bank and in hand
1,225 GBP2025-04-30
1,372 GBP2024-04-30
Current Assets
34,126 GBP2025-04-30
5,111 GBP2024-04-30
Net Current Assets/Liabilities
-27,329 GBP2025-04-30
-24,700 GBP2024-04-30
Net Assets/Liabilities
8,844 GBP2025-04-30
5,357 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,493 GBP2025-04-30
47,993 GBP2024-04-30
Computers
920 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,493 GBP2025-04-30
48,913 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,320 GBP2025-04-30
17,936 GBP2024-04-30
Computers
920 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,320 GBP2025-04-30
18,856 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
36,173 GBP2025-04-30
30,057 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
620 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,901 GBP2025-04-30
1,801 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,318 GBP2024-04-30
Debtors
Amounts falling due within one year
2,901 GBP2025-04-30
3,739 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,107 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
57,998 GBP2025-04-30
28,430 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,350 GBP2025-04-30
1,350 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30