Property, Plant & Equipment
427,296 GBP2025-04-30
438,114 GBP2024-04-30
Total Inventories
15,600 GBP2025-04-30
15,301 GBP2024-04-30
Debtors
9,319 GBP2025-04-30
11,959 GBP2024-04-30
Cash at bank and in hand
12,299 GBP2025-04-30
50,258 GBP2024-04-30
Current Assets
37,218 GBP2025-04-30
77,518 GBP2024-04-30
Creditors
Current
1,290,636 GBP2025-04-30
1,370,577 GBP2024-04-30
Net Current Assets/Liabilities
-1,253,418 GBP2025-04-30
-1,293,059 GBP2024-04-30
Total Assets Less Current Liabilities
-826,122 GBP2025-04-30
-854,945 GBP2024-04-30
Creditors
Non-current
34,738 GBP2025-04-30
61,034 GBP2024-04-30
Net Assets/Liabilities
-860,860 GBP2025-04-30
-915,979 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-860,960 GBP2025-04-30
-916,079 GBP2024-04-30
Equity
-860,860 GBP2025-04-30
-915,979 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
662,328 GBP2025-04-30
610,776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235,032 GBP2025-04-30
172,662 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
427,296 GBP2025-04-30
438,114 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
76 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
9,243 GBP2025-04-30
Amounts falling due within one year, Current
11,790 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
9,319 GBP2025-04-30
Amounts falling due within one year, Current
11,959 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,205 GBP2025-04-30
43,587 GBP2024-04-30
Amounts owed to group undertakings
Current
1,007,466 GBP2025-04-30
1,104,557 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,996 GBP2025-04-30
46,387 GBP2024-04-30
Other Creditors
Current
217,969 GBP2025-04-30
176,046 GBP2024-04-30
Non-current
34,738 GBP2025-04-30
61,034 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
453 GBP2024-04-30