Intangible Assets
69,413 GBP2025-04-30
67,252 GBP2024-04-30
Property, Plant & Equipment
391,817 GBP2025-04-30
130,405 GBP2024-04-30
Fixed Assets
461,230 GBP2025-04-30
197,657 GBP2024-04-30
Debtors
5,323 GBP2025-04-30
733,054 GBP2024-04-30
Cash at bank and in hand
20,116 GBP2025-04-30
274,027 GBP2024-04-30
Current Assets
25,439 GBP2025-04-30
1,007,081 GBP2024-04-30
Creditors
-870 GBP2025-04-30
-10,043 GBP2024-04-30
Net Current Assets/Liabilities
24,569 GBP2025-04-30
997,038 GBP2024-04-30
Total Assets Less Current Liabilities
485,799 GBP2025-04-30
1,194,695 GBP2024-04-30
Net Assets/Liabilities
485,799 GBP2025-04-30
1,194,695 GBP2024-04-30
Equity
Called up share capital
1,459 GBP2025-04-30
1,459 GBP2024-04-30
Share premium
2,226,404 GBP2025-04-30
2,226,404 GBP2024-04-30
Retained earnings (accumulated losses)
-1,742,064 GBP2025-04-30
-1,033,168 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
76,792 GBP2025-04-30
70,792 GBP2024-04-30
Intangible Assets
Other
69,413 GBP2025-04-30
67,252 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
493,231 GBP2025-04-30
172,130 GBP2024-04-30
Computers
2,279 GBP2025-04-30
2,445 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
573,556 GBP2025-04-30
174,575 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,750 GBP2024-05-01 ~ 2025-04-30
Computers
-1,465 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
78,046 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,008 GBP2025-04-30
43,033 GBP2024-04-30
Computers
1,122 GBP2025-04-30
1,137 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,739 GBP2025-04-30
44,170 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,609 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
122,913 GBP2024-05-01 ~ 2025-04-30
Computers
759 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,281 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-938 GBP2024-05-01 ~ 2025-04-30
Computers
-774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,609 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
62,437 GBP2025-04-30
Plant and equipment
328,223 GBP2025-04-30
129,097 GBP2024-04-30
Computers
1,157 GBP2025-04-30
1,308 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2025-04-30
7,078 GBP2024-04-30
Prepayments/Accrued Income
Current
2,845 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
1,278 GBP2025-04-30
21,699 GBP2024-04-30
Other Taxation & Social Security Payable
Current
870 GBP2025-04-30
10,043 GBP2024-04-30