Property, Plant & Equipment
172,054 GBP2025-04-30
221,283 GBP2024-04-30
Debtors
4,333 GBP2025-04-30
6,500 GBP2024-04-30
Cash at bank and in hand
205,247 GBP2025-04-30
2,626 GBP2024-04-30
Current Assets
209,580 GBP2025-04-30
9,126 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-307,251 GBP2024-04-30
Net Current Assets/Liabilities
67,906 GBP2025-04-30
-298,125 GBP2024-04-30
Total Assets Less Current Liabilities
239,960 GBP2025-04-30
-76,842 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-25,921 GBP2024-04-30
Net Assets/Liabilities
-40,376 GBP2025-04-30
-102,763 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
-40,382 GBP2025-04-30
-102,769 GBP2024-04-30
Equity
-40,376 GBP2025-04-30
-102,763 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
518,877 GBP2025-04-30
512,077 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
346,823 GBP2025-04-30
290,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
172,054 GBP2025-04-30
221,283 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,333 GBP2025-04-30
6,500 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
15,560 GBP2025-04-30
14,880 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,429 GBP2025-04-30
8,946 GBP2024-04-30
Other Creditors
Current
112,685 GBP2025-04-30
283,425 GBP2024-04-30
Creditors
Current
141,674 GBP2025-04-30
307,251 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,836 GBP2025-04-30
25,921 GBP2024-04-30
Other Remaining Borrowings
Non-current
270,500 GBP2025-04-30
0 GBP2024-04-30
Creditors
Non-current
280,336 GBP2025-04-30
25,921 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30
3 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30