Intangible Assets
14,770 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
150,592 GBP2025-04-30
158,604 GBP2024-04-30
Debtors
Current
281,121 GBP2025-04-30
268,582 GBP2024-04-30
Cash at bank and in hand
533,277 GBP2025-04-30
168,759 GBP2024-04-30
Net Assets/Liabilities
645,406 GBP2025-04-30
333,528 GBP2024-04-30
Equity
Called up share capital
1,043 GBP2025-04-30
1,037 GBP2024-04-30
Share premium
61,670 GBP2025-04-30
51,807 GBP2024-04-30
Retained earnings (accumulated losses)
-2,017,183 GBP2025-04-30
-878,329 GBP2024-04-30
Equity
645,406 GBP2025-04-30
333,528 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
72023-04-18 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,913 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
14,913 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
143 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
143 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
143 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
143 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,770 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
92,709 GBP2025-04-30
92,709 GBP2024-04-30
Plant and equipment
33,053 GBP2025-04-30
32,913 GBP2024-04-30
Furniture and fittings
18,191 GBP2025-04-30
0 GBP2024-04-30
Office equipment
30,112 GBP2025-04-30
23,736 GBP2024-04-30
Computers
23,739 GBP2025-04-30
17,930 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
197,804 GBP2025-04-30
167,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,032 GBP2025-04-30
1,761 GBP2024-04-30
Plant and equipment
13,599 GBP2025-04-30
2,605 GBP2024-04-30
Furniture and fittings
1,535 GBP2025-04-30
0 GBP2024-04-30
Office equipment
11,852 GBP2025-04-30
2,151 GBP2024-04-30
Computers
9,194 GBP2025-04-30
2,167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,212 GBP2025-04-30
8,684 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,271 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
10,994 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,535 GBP2024-05-01 ~ 2025-04-30
Office equipment
9,701 GBP2024-05-01 ~ 2025-04-30
Computers
7,027 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,528 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Current
132,074 GBP2025-04-30
149,936 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,967 GBP2025-04-30
25,893 GBP2024-04-30
Other Creditors
Current
290,620 GBP2025-04-30
236,524 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-05-01 ~ 2025-04-30
1,000 GBP2023-04-18 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,254 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
43 GBP2024-05-01 ~ 2025-04-30
37 GBP2023-04-18 ~ 2024-04-30