Intangible Assets
7,561 GBP2025-04-30
8,472 GBP2024-04-30
Property, Plant & Equipment
8,733 GBP2025-04-30
5,825 GBP2024-04-30
Total Inventories
14,778 GBP2025-04-30
3,263 GBP2024-04-30
Debtors
Current
47,549 GBP2025-04-30
14,403 GBP2024-04-30
Cash at bank and in hand
56,765 GBP2025-04-30
28,702 GBP2024-04-30
Net Assets/Liabilities
-100,965 GBP2025-04-30
-62,527 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-101,065 GBP2025-04-30
-62,627 GBP2024-04-30
Equity
-100,965 GBP2025-04-30
-62,527 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
22023-04-05 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
7,250 GBP2025-04-30
7,250 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
1,860 GBP2025-04-30
1,860 GBP2024-04-30
Intangible Assets - Gross Cost
9,110 GBP2025-04-30
9,110 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
341 GBP2025-04-30
155 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,549 GBP2025-04-30
638 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
186 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
911 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,519 GBP2025-04-30
1,705 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,940 GBP2025-04-30
4,710 GBP2024-04-30
Office equipment
1,618 GBP2025-04-30
1,618 GBP2024-04-30
Computers
3,161 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
11,719 GBP2025-04-30
6,328 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,703 GBP2025-04-30
200 GBP2024-04-30
Office equipment
708 GBP2025-04-30
303 GBP2024-04-30
Computers
575 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,986 GBP2025-04-30
503 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,503 GBP2024-05-01 ~ 2025-04-30
Office equipment
405 GBP2024-05-01 ~ 2025-04-30
Computers
575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,483 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
18,820 GBP2025-04-30
9,689 GBP2024-04-30
Amounts owed by directors
Current
15 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
981 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
27,733 GBP2025-04-30
4,714 GBP2024-04-30
Trade Creditors/Trade Payables
Current
54,437 GBP2025-04-30
18,259 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,850 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
43,632 GBP2025-04-30
327 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-04-05 ~ 2024-04-30