Intangible Assets
3,000 GBP2025-04-30
4,000 GBP2024-04-30
Property, Plant & Equipment
25,528 GBP2025-04-30
34,768 GBP2024-04-30
Fixed Assets
28,528 GBP2025-04-30
38,768 GBP2024-04-30
Total Inventories
1,566 GBP2025-04-30
1,866 GBP2024-04-30
Cash at bank and in hand
4,846 GBP2025-04-30
12,461 GBP2024-04-30
Current Assets
6,412 GBP2025-04-30
14,327 GBP2024-04-30
Net Current Assets/Liabilities
-30,144 GBP2025-04-30
-22,865 GBP2024-04-30
Total Assets Less Current Liabilities
-1,616 GBP2025-04-30
15,903 GBP2024-04-30
Net Assets/Liabilities
-1,616 GBP2025-04-30
15,903 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-1,716 GBP2025-04-30
15,803 GBP2024-05-01
15,803 GBP2024-04-30
42,062 GBP2023-05-01
Equity
-1,616 GBP2025-04-30
15,903 GBP2024-04-30
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-01
100 GBP2024-04-30
100 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-17,519 GBP2024-05-01 ~ 2025-04-30
-26,259 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,519 GBP2024-05-01 ~ 2025-04-30
-26,259 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-04-30
6,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,374 GBP2025-04-30
78,374 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,374 GBP2025-04-30
78,374 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,846 GBP2025-04-30
43,606 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,846 GBP2025-04-30
43,606 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,240 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25,528 GBP2025-04-30
34,768 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,156 GBP2025-04-30
36,671 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2025-04-30
350 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
50 GBP2025-04-30
171 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30