Intangible Assets
10,600 GBP2025-04-30
11,300 GBP2024-04-30
Property, Plant & Equipment
62,179 GBP2025-04-30
75,030 GBP2024-04-30
Fixed Assets
72,779 GBP2025-04-30
86,330 GBP2024-04-30
Total Inventories
9,348 GBP2025-04-30
16,333 GBP2024-04-30
Debtors
8,366 GBP2025-04-30
8,366 GBP2024-04-30
Cash at bank and in hand
10,954 GBP2025-04-30
69,328 GBP2024-04-30
Current Assets
28,668 GBP2025-04-30
94,027 GBP2024-04-30
Net Current Assets/Liabilities
-110,326 GBP2025-04-30
-63,198 GBP2024-04-30
Net Assets/Liabilities
-37,547 GBP2025-04-30
23,132 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,400 GBP2025-04-30
700 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
10,600 GBP2025-04-30
11,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,708 GBP2025-04-30
14,708 GBP2024-04-30
Furniture and fittings
76,653 GBP2025-04-30
75,599 GBP2024-04-30
Computers
2,285 GBP2025-04-30
1,787 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,646 GBP2025-04-30
92,094 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,042 GBP2025-04-30
5,101 GBP2024-04-30
Furniture and fittings
22,170 GBP2025-04-30
11,279 GBP2024-04-30
Computers
1,255 GBP2025-04-30
684 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,467 GBP2025-04-30
17,064 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,941 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,891 GBP2024-05-01 ~ 2025-04-30
Computers
571 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,403 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,666 GBP2025-04-30
9,607 GBP2024-04-30
Furniture and fittings
54,483 GBP2025-04-30
64,320 GBP2024-04-30
Computers
1,030 GBP2025-04-30
1,103 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,366 GBP2025-04-30
1,366 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Debtors
Amounts falling due within one year
8,366 GBP2025-04-30
8,366 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,314 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,086 GBP2025-04-30
3,534 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
440 GBP2024-04-30
Other Creditors
Amounts falling due within one year
75,918 GBP2025-04-30
75,918 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
44,542 GBP2025-04-30
76,175 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
134 GBP2025-04-30
1,158 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
20,000 shares2024-05-01 ~ 2025-04-30
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
20,000 GBP2024-05-01 ~ 2025-04-30
20,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30