Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
223,129 GBP2025-04-30
241,187 GBP2024-04-30
Total Inventories
12,307 GBP2025-04-30
18,398 GBP2024-04-30
Debtors
59,706 GBP2025-04-30
19,166 GBP2024-04-30
Cash at bank and in hand
39,342 GBP2025-04-30
107,336 GBP2024-04-30
Current Assets
111,355 GBP2025-04-30
144,900 GBP2024-04-30
Creditors
Current
374,072 GBP2025-04-30
319,106 GBP2024-04-30
Net Current Assets/Liabilities
-262,717 GBP2025-04-30
-174,206 GBP2024-04-30
Total Assets Less Current Liabilities
-39,588 GBP2025-04-30
66,981 GBP2024-04-30
Net Assets/Liabilities
-141,566 GBP2025-04-30
-49,284 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-141,567 GBP2025-04-30
-49,285 GBP2024-04-30
Equity
-141,566 GBP2025-04-30
-49,284 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
312023-09-12 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
264,468 GBP2025-04-30
253,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,339 GBP2025-04-30
12,702 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,637 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
223,129 GBP2025-04-30
241,187 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,063 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
25,705 GBP2025-04-30
Amounts falling due within one year, Current
4,075 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
28,768 GBP2025-04-30
Amounts falling due within one year, Current
4,075 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
30,938 GBP2025-04-30
15,091 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
9,947 GBP2025-04-30
12,312 GBP2024-04-30
Trade Creditors/Trade Payables
Current
35,337 GBP2025-04-30
17,776 GBP2024-04-30
Amounts owed to group undertakings
Current
162,487 GBP2025-04-30
152,706 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,475 GBP2025-04-30
39,667 GBP2024-04-30
Other Creditors
Current
128,826 GBP2025-04-30
96,645 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,631 GBP2025-04-30
13,424 GBP2024-04-30
Other Creditors
Non-current
60,968 GBP2025-04-30
78,754 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-92,282 GBP2024-05-01 ~ 2025-04-30