Property, Plant & Equipment
159,989 GBP2025-04-30
24,560 GBP2024-04-30
Fixed Assets
159,989 GBP2025-04-30
24,560 GBP2024-04-30
Total Inventories
3,086,036 GBP2025-04-30
2,726,991 GBP2024-04-30
Debtors
12,704 GBP2025-04-30
11,046 GBP2024-04-30
Cash at bank and in hand
2,267,256 GBP2025-04-30
1,402 GBP2024-04-30
Current Assets
5,365,996 GBP2025-04-30
2,739,439 GBP2024-04-30
Net Current Assets/Liabilities
-409,588 GBP2025-04-30
-215,394 GBP2024-04-30
Total Assets Less Current Liabilities
-249,599 GBP2025-04-30
-190,834 GBP2024-04-30
Net Assets/Liabilities
-291,996 GBP2025-04-30
-197,343 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-292,096 GBP2025-04-30
-197,443 GBP2024-04-30
Equity
-291,996 GBP2025-04-30
-197,343 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,357 GBP2025-04-30
25,969 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
175,789 GBP2025-04-30
25,969 GBP2024-04-30
Computers
432 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,620 GBP2025-04-30
1,409 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,800 GBP2025-04-30
1,409 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,211 GBP2024-05-01 ~ 2025-04-30
Computers
180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,391 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
180 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
159,737 GBP2025-04-30
24,560 GBP2024-04-30
Computers
252 GBP2025-04-30
Value of work in progress
3,086,036 GBP2025-04-30
2,726,991 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
355 GBP2025-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,349 GBP2025-04-30
11,046 GBP2024-04-30
Debtors
Amounts falling due within one year
12,704 GBP2025-04-30
11,046 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,391 GBP2025-04-30
66,987 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,924 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,783 GBP2025-04-30
1,214 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30