Property, Plant & Equipment
21,827 GBP2025-04-30
27,145 GBP2024-04-30
Total Inventories
411,053 GBP2025-04-30
309,268 GBP2024-04-30
Debtors
21,653 GBP2025-04-30
3,323 GBP2024-04-30
Cash at bank and in hand
16,486 GBP2025-04-30
8,733 GBP2024-04-30
Current Assets
449,192 GBP2025-04-30
321,324 GBP2024-04-30
Net Current Assets/Liabilities
-222,415 GBP2025-04-30
-273,199 GBP2024-04-30
Total Assets Less Current Liabilities
-200,588 GBP2025-04-30
-246,054 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-200,688 GBP2025-04-30
-246,154 GBP2024-04-30
Equity
-200,588 GBP2025-04-30
-246,054 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,823 GBP2025-04-30
64,123 GBP2024-04-30
Furniture and fittings
520 GBP2025-04-30
520 GBP2024-04-30
Computers
1,384 GBP2025-04-30
1,384 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,727 GBP2025-04-30
66,027 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,000 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,997 GBP2025-04-30
37,339 GBP2024-04-30
Furniture and fittings
519 GBP2025-04-30
390 GBP2024-04-30
Computers
1,384 GBP2025-04-30
1,153 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,900 GBP2025-04-30
38,882 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,658 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
129 GBP2024-05-01 ~ 2025-04-30
Computers
231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,018 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,826 GBP2025-04-30
26,784 GBP2024-04-30
Furniture and fittings
1 GBP2025-04-30
130 GBP2024-04-30
Computers
0 GBP2025-04-30
231 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,761 GBP2025-04-30
678 GBP2024-04-30
Other Debtors
Current
892 GBP2025-04-30
2,645 GBP2024-04-30
Trade Creditors/Trade Payables
Current
64,280 GBP2025-04-30
94,500 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,100 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
598,457 GBP2025-04-30
497,239 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,770 GBP2025-04-30
2,784 GBP2024-04-30