Average Number of Employees
32024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
374 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
22 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22 GBP2025-04-30
Property, Plant & Equipment
Office equipment
352 GBP2025-04-30
Property, Plant & Equipment
352 GBP2025-04-30
Fixed Assets - Investments
3,942,245 GBP2025-04-30
3,942,245 GBP2024-04-30
Fixed Assets
3,942,597 GBP2025-04-30
3,942,245 GBP2024-04-30
Total Inventories
6,428,964 GBP2025-04-30
4,331,706 GBP2024-04-30
Debtors
40,685 GBP2025-04-30
66,310 GBP2024-04-30
Cash at bank and in hand
3,053 GBP2025-04-30
117,817 GBP2024-04-30
Current Assets
6,472,702 GBP2025-04-30
4,515,833 GBP2024-04-30
Creditors
Amounts falling due within one year
10,922,268 GBP2025-04-30
8,608,776 GBP2024-04-30
Net Current Assets/Liabilities
4,449,566 GBP2025-04-30
4,092,943 GBP2024-04-30
Total Assets Less Current Liabilities
-506,969 GBP2025-04-30
-150,698 GBP2024-04-30
Net Assets/Liabilities
-506,969 GBP2025-04-30
-150,698 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
-506,972 GBP2025-04-30
-150,701 GBP2024-04-30
Equity
-506,969 GBP2025-04-30
-150,698 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
374 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22 GBP2025-04-30
Amounts invested in assets
Cost valuation, Non-current
3,942,245 GBP2025-04-30
Non-current
3,942,245 GBP2025-04-30
3,942,245 GBP2024-04-30
Other Debtors
40,685 GBP2025-04-30
66,310 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
168,521 GBP2025-04-30
158,845 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,802,506 GBP2025-04-30
3,802,506 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,319 GBP2025-04-30
140 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,947,922 GBP2025-04-30
4,647,285 GBP2024-04-30