Intangible Assets
15,827 GBP2025-04-30
17,932 GBP2024-04-30
Property, Plant & Equipment
395,477 GBP2025-04-30
421,210 GBP2024-04-30
Fixed Assets
411,304 GBP2025-04-30
439,142 GBP2024-04-30
Debtors
119,312 GBP2025-04-30
91,909 GBP2024-04-30
Cash at bank and in hand
39,130 GBP2025-04-30
45,197 GBP2024-04-30
Current Assets
158,442 GBP2025-04-30
137,106 GBP2024-04-30
Net Current Assets/Liabilities
-756,215 GBP2025-04-30
-644,869 GBP2024-04-30
Total Assets Less Current Liabilities
-344,911 GBP2025-04-30
-205,727 GBP2024-04-30
Net Assets/Liabilities
-344,911 GBP2025-04-30
-206,342 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-344,912 GBP2025-04-30
-206,343 GBP2024-04-30
Equity
-344,911 GBP2025-04-30
-206,342 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,054 GBP2025-04-30
21,054 GBP2024-04-30
Intangible Assets - Gross Cost
21,054 GBP2025-04-30
21,054 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,227 GBP2025-04-30
3,122 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,227 GBP2025-04-30
3,122 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,105 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,105 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
15,827 GBP2025-04-30
17,932 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
450,134 GBP2025-04-30
419,622 GBP2024-04-30
Tools/Equipment for furniture and fittings
119,723 GBP2025-04-30
108,703 GBP2024-04-30
Office equipment
950 GBP2025-04-30
950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
570,807 GBP2025-04-30
529,275 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,098 GBP2025-04-30
71,695 GBP2024-04-30
Tools/Equipment for furniture and fittings
59,500 GBP2025-04-30
35,952 GBP2024-04-30
Office equipment
732 GBP2025-04-30
418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,330 GBP2025-04-30
108,065 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,403 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
23,548 GBP2024-05-01 ~ 2025-04-30
Office equipment
314 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,265 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
335,036 GBP2025-04-30
347,927 GBP2024-04-30
Tools/Equipment for furniture and fittings
60,223 GBP2025-04-30
72,751 GBP2024-04-30
Office equipment
218 GBP2025-04-30
532 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
104,406 GBP2025-04-30
89,783 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
703 GBP2024-04-30
Other Creditors
Amounts falling due within one year
111,208 GBP2025-04-30
119,797 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,490 GBP2025-04-30
19,471 GBP2024-04-30
Net Deferred Tax Liability/Asset
615 GBP2024-04-30