Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,272,331 GBP2024-04-30
4,224 GBP2023-04-30
Total Inventories
1,239,519 GBP2023-04-30
Debtors
65,894 GBP2024-04-30
42,235 GBP2023-04-30
Cash at bank and in hand
82,858 GBP2024-04-30
9,627 GBP2023-04-30
Current Assets
148,752 GBP2024-04-30
1,291,381 GBP2023-04-30
Net Current Assets/Liabilities
-77,754 GBP2024-04-30
1,280,656 GBP2023-04-30
Total Assets Less Current Liabilities
1,194,577 GBP2024-04-30
1,284,880 GBP2023-04-30
Creditors
Non-current
-1,967,914 GBP2024-04-30
-1,505,000 GBP2023-04-30
Net Assets/Liabilities
-773,337 GBP2024-04-30
-220,120 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-773,837 GBP2024-04-30
-220,121 GBP2023-04-30
Equity
-773,337 GBP2024-04-30
-220,120 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,632 GBP2024-04-30
5,632 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,341,964 GBP2024-04-30
5,632 GBP2023-04-30
Property, Plant & Equipment - Disposals
-300,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,336,332 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,816 GBP2024-04-30
1,408 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,633 GBP2024-04-30
1,408 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
66,817 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
66,817 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,269,515 GBP2024-04-30
Plant and equipment
2,816 GBP2024-04-30
4,224 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,194 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
64,700 GBP2024-04-30
42,235 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
65,894 GBP2024-04-30
42,235 GBP2023-04-30
Trade Creditors/Trade Payables
Current
216,185 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,158 GBP2024-04-30
2,628 GBP2023-04-30
Other Creditors
Current
9,163 GBP2024-04-30
8,097 GBP2023-04-30
Non-current
1,967,914 GBP2024-04-30
1,505,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,000 shares2024-04-30
Class 2 ordinary share
9,000 shares2024-04-30