Property, Plant & Equipment
1,405 GBP2025-04-30
5,667 GBP2024-04-30
Total Inventories
8,200 GBP2025-04-30
9,522 GBP2024-04-30
Debtors
4,343 GBP2024-04-30
Cash at bank and in hand
3,043 GBP2025-04-30
4,585 GBP2024-04-30
Current Assets
11,243 GBP2025-04-30
18,450 GBP2024-04-30
Net Current Assets/Liabilities
-33,683 GBP2025-04-30
-13,261 GBP2024-04-30
Net Assets/Liabilities
-32,278 GBP2025-04-30
-7,594 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,276 GBP2025-04-30
14,276 GBP2024-04-30
Furniture and fittings
2,772 GBP2025-04-30
2,772 GBP2024-04-30
Computers
3,323 GBP2025-04-30
3,323 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,371 GBP2025-04-30
20,371 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,257 GBP2025-04-30
10,688 GBP2024-04-30
Furniture and fittings
1,386 GBP2025-04-30
693 GBP2024-04-30
Computers
3,323 GBP2025-04-30
3,323 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,966 GBP2025-04-30
14,704 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,569 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
693 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
19 GBP2025-04-30
3,588 GBP2024-04-30
Furniture and fittings
1,386 GBP2025-04-30
2,079 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,343 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
647 GBP2025-04-30
1,273 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,000 GBP2025-04-30
11,700 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,841 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
26,438 GBP2025-04-30
18,738 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
50 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
50 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30