10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
77,667 GBP2025-04-30
115,766 GBP2024-04-30
Property, Plant & Equipment
11,641 GBP2025-04-30
15,521 GBP2024-04-30
Total Inventories
303,598 GBP2025-04-30
86,727 GBP2024-04-30
Debtors
Current
138,891 GBP2025-04-30
62,564 GBP2024-04-30
Cash at bank and in hand
43,932 GBP2025-04-30
32,030 GBP2024-04-30
Creditors
Non-current
-201,672 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
166,194 GBP2025-04-30
234,655 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
2 GBP2024-04-30
Share premium
2,091,831 GBP2025-04-30
1,346,501 GBP2024-04-30
Retained earnings (accumulated losses)
-1,925,640 GBP2025-04-30
-1,611,848 GBP2024-04-30
Equity
166,194 GBP2025-04-30
234,655 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
237,446 GBP2025-04-30
237,446 GBP2024-04-30
Intangible Assets - Gross Cost
237,446 GBP2025-04-30
237,446 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
159,779 GBP2025-04-30
121,680 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
38,099 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
77,667 GBP2025-04-30
115,766 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
24,684 GBP2025-04-30
24,684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,684 GBP2025-04-30
24,684 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,043 GBP2025-04-30
9,163 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,043 GBP2025-04-30
9,163 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,880 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
102,168 GBP2025-04-30
47,503 GBP2024-04-30
Other Debtors
Current
36,723 GBP2025-04-30
15,061 GBP2024-04-30
Trade Creditors/Trade Payables
Current
142,419 GBP2025-04-30
61,238 GBP2024-04-30
Other Creditors
Current
65,444 GBP2025-04-30
2,764 GBP2024-04-30
Non-current
201,672 GBP2025-04-30
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,988 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30