Property, Plant & Equipment
1,074,189 GBP2025-04-30
1,490,352 GBP2024-04-30
Debtors
171,658 GBP2025-04-30
26,559 GBP2024-04-30
Cash at bank and in hand
55,259 GBP2025-04-30
126,594 GBP2024-04-30
Current Assets
252,652 GBP2025-04-30
174,706 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,368,426 GBP2025-04-30
-1,154,069 GBP2024-04-30
Net Current Assets/Liabilities
-1,115,774 GBP2025-04-30
-979,363 GBP2024-04-30
Total Assets Less Current Liabilities
-41,585 GBP2025-04-30
510,989 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,777,397 GBP2025-04-30
-1,793,925 GBP2024-04-30
Net Assets/Liabilities
-1,818,982 GBP2025-04-30
-1,282,936 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-1,819,082 GBP2025-04-30
-1,283,036 GBP2024-04-30
Equity
-1,818,982 GBP2025-04-30
-1,282,936 GBP2024-04-30
Average Number of Employees
392024-05-01 ~ 2025-04-30
462023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,080,815 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,006,626 GBP2025-04-30
590,463 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
416,163 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,074,189 GBP2025-04-30
1,490,352 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
176 GBP2024-04-30
Amounts Owed By Related Parties
49,968 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
121,690 GBP2025-04-30
26,383 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
171,658 GBP2025-04-30
26,559 GBP2024-04-30
Trade Creditors/Trade Payables
Current
125,234 GBP2025-04-30
65,650 GBP2024-04-30
Other Taxation & Social Security Payable
Current
71,342 GBP2025-04-30
34,579 GBP2024-04-30
Other Creditors
Current
1,171,850 GBP2025-04-30
1,053,840 GBP2024-04-30
Non-current
1,777,397 GBP2025-04-30
1,793,925 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-04-30
75 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30