Intangible Assets
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment
32,139 GBP2025-04-30
11,676 GBP2024-04-30
Fixed Assets - Investments
1,030 GBP2025-04-30
1,030 GBP2024-04-30
Fixed Assets
38,169 GBP2025-04-30
17,706 GBP2024-04-30
Total Inventories
2,750 GBP2025-04-30
Debtors
5,948 GBP2025-04-30
11,060 GBP2024-04-30
Cash at bank and in hand
2,818 GBP2025-04-30
5,158 GBP2024-04-30
Current Assets
11,516 GBP2025-04-30
16,218 GBP2024-04-30
Net Current Assets/Liabilities
-29,937 GBP2025-04-30
-25,317 GBP2024-04-30
Total Assets Less Current Liabilities
8,232 GBP2025-04-30
-7,611 GBP2024-04-30
Creditors
Non-current
-151 GBP2024-04-30
Net Assets/Liabilities
8,232 GBP2025-04-30
-7,762 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
8,230 GBP2025-04-30
-7,764 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets
Net goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,065 GBP2025-04-30
1,065 GBP2024-04-30
Plant and equipment
45,003 GBP2025-04-30
20,791 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,009 GBP2025-04-30
21,856 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
941 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,635 GBP2025-04-30
10,180 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,870 GBP2025-04-30
10,180 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,980 GBP2024-05-01 ~ 2025-04-30
Computers
235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
235 GBP2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,065 GBP2025-04-30
1,065 GBP2024-04-30
Plant and equipment
30,368 GBP2025-04-30
10,611 GBP2024-04-30
Computers
706 GBP2025-04-30
Raw Materials
2,750 GBP2025-04-30
Prepayments/Accrued Income
Current
375 GBP2024-04-30
Trade Creditors/Trade Payables
Current
842 GBP2025-04-30
1,253 GBP2024-04-30
Amount of value-added tax that is payable
Current
1,606 GBP2025-04-30
1,277 GBP2024-04-30
Other Creditors
Current
24,005 GBP2025-04-30
24,005 GBP2024-04-30