Intangible Assets
2,504 GBP2025-04-30
4,271 GBP2024-04-30
Property, Plant & Equipment
39,933 GBP2025-04-30
1,609 GBP2024-04-30
Total Inventories
50,751 GBP2025-04-30
42,702 GBP2024-04-30
Debtors
Current
5,058 GBP2025-04-30
15,224 GBP2024-04-30
Cash at bank and in hand
1,606 GBP2025-04-30
1,628 GBP2024-04-30
Net Assets/Liabilities
-17,123 GBP2025-04-30
2,010 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-17,223 GBP2025-04-30
1,910 GBP2024-04-30
Equity
-17,123 GBP2025-04-30
2,010 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
5,302 GBP2025-04-30
5,302 GBP2024-04-30
Intangible Assets - Gross Cost
5,302 GBP2025-04-30
5,302 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,798 GBP2025-04-30
1,031 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,767 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
2,504 GBP2025-04-30
4,271 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,740 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
648 GBP2025-04-30
648 GBP2024-04-30
Office equipment
1,947 GBP2025-04-30
1,722 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,335 GBP2025-04-30
2,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
162 GBP2025-04-30
0 GBP2024-04-30
Office equipment
1,240 GBP2025-04-30
761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,402 GBP2025-04-30
761 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
162 GBP2024-05-01 ~ 2025-04-30
Office equipment
479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Current
5,058 GBP2025-04-30
4,962 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,639 GBP2025-04-30
6,201 GBP2024-04-30
Other Creditors
Current
58,393 GBP2025-04-30
6,446 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30