Intangible Assets
13,099 GBP2025-04-30
14,866 GBP2024-04-30
Property, Plant & Equipment
396,962 GBP2025-04-30
449,937 GBP2024-04-30
Fixed Assets
410,061 GBP2025-04-30
464,803 GBP2024-04-30
Debtors
252,479 GBP2025-04-30
43,093 GBP2024-04-30
Cash at bank and in hand
61,818 GBP2025-04-30
22,941 GBP2024-04-30
Current Assets
314,297 GBP2025-04-30
66,034 GBP2024-04-30
Net Current Assets/Liabilities
-984,135 GBP2025-04-30
-689,806 GBP2024-04-30
Total Assets Less Current Liabilities
-574,074 GBP2025-04-30
-225,003 GBP2024-04-30
Net Assets/Liabilities
-574,074 GBP2025-04-30
-256,940 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-574,075 GBP2025-04-30
-256,941 GBP2024-04-30
Equity
-574,074 GBP2025-04-30
-256,940 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
17,662 GBP2025-04-30
17,662 GBP2024-04-30
Intangible Assets - Gross Cost
17,662 GBP2025-04-30
17,662 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,563 GBP2025-04-30
2,796 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,563 GBP2025-04-30
2,796 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,767 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,767 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
13,099 GBP2025-04-30
14,866 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
508,470 GBP2025-04-30
494,955 GBP2024-04-30
Tools/Equipment for furniture and fittings
86,394 GBP2025-04-30
84,600 GBP2024-04-30
Office equipment
8,429 GBP2025-04-30
7,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
603,293 GBP2025-04-30
586,647 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,826 GBP2025-04-30
105,063 GBP2024-04-30
Tools/Equipment for furniture and fittings
47,030 GBP2025-04-30
29,781 GBP2024-04-30
Office equipment
4,475 GBP2025-04-30
1,866 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,331 GBP2025-04-30
136,710 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,763 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
17,249 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,609 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,621 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
353,644 GBP2025-04-30
389,892 GBP2024-04-30
Tools/Equipment for furniture and fittings
39,364 GBP2025-04-30
54,819 GBP2024-04-30
Office equipment
3,954 GBP2025-04-30
5,226 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,330 GBP2025-04-30
34,096 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,931 GBP2024-04-30
Other Creditors
Amounts falling due within one year
91,210 GBP2025-04-30
85,970 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
169,363 GBP2025-04-30
92,274 GBP2024-04-30
Net Deferred Tax Liability/Asset
31,937 GBP2024-04-30