Property, Plant & Equipment
122,128 GBP2025-04-30
73,132 GBP2024-04-30
Debtors
46,542 GBP2025-04-30
31,194 GBP2024-04-30
Cash at bank and in hand
2,718 GBP2025-04-30
0 GBP2024-04-30
Current Assets
49,260 GBP2025-04-30
31,194 GBP2024-04-30
Net Current Assets/Liabilities
-198,018 GBP2025-04-30
-86,867 GBP2024-04-30
Total Assets Less Current Liabilities
-75,890 GBP2025-04-30
-13,735 GBP2024-04-30
Net Assets/Liabilities
-75,890 GBP2025-04-30
-15,173 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-75,990 GBP2025-04-30
-15,273 GBP2024-04-30
Equity
-75,890 GBP2025-04-30
-15,173 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,233 GBP2025-04-30
112,538 GBP2024-04-30
Computers
1,133 GBP2025-04-30
583 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
234,366 GBP2025-04-30
113,121 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,666 GBP2025-04-30
39,794 GBP2024-04-30
Computers
572 GBP2025-04-30
195 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,238 GBP2025-04-30
39,989 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,872 GBP2024-05-01 ~ 2025-04-30
Computers
377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
121,567 GBP2025-04-30
72,744 GBP2024-04-30
Computers
561 GBP2025-04-30
388 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
35,896 GBP2025-04-30
31,194 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
46,542 GBP2025-04-30
31,194 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
2,686 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,065 GBP2025-04-30
29,258 GBP2024-04-30
Other Taxation & Social Security Payable
Current
94,596 GBP2025-04-30
32,493 GBP2024-04-30
Other Creditors
Current
139,617 GBP2025-04-30
53,624 GBP2024-04-30
Creditors
Current
247,278 GBP2025-04-30
118,061 GBP2024-04-30
Bank Overdrafts
0 GBP2025-04-30
2,686 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
85 shares2025-04-30
85 shares2024-04-30
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
5 shares2025-04-30
5 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
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30