Average Number of Employees
22024-05-01 ~ 2024-12-31
22023-05-01 ~ 2024-04-30
Intangible Assets
4,535 GBP2024-12-31
5,442 GBP2024-04-30
Property, Plant & Equipment
72,904 GBP2024-12-31
73,427 GBP2024-04-30
Fixed Assets
77,439 GBP2024-12-31
78,869 GBP2024-04-30
Total Inventories
38,733 GBP2024-12-31
Debtors
Current
86,737 GBP2024-12-31
140,492 GBP2024-04-30
Cash at bank and in hand
758 GBP2024-12-31
Current Assets
126,228 GBP2024-12-31
140,492 GBP2024-04-30
Net Current Assets/Liabilities
-71,981 GBP2024-12-31
-138,101 GBP2024-04-30
Total Assets Less Current Liabilities
5,458 GBP2024-12-31
-59,232 GBP2024-04-30
Net Assets/Liabilities
5,060 GBP2024-12-31
-59,232 GBP2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,070 GBP2024-12-31
9,070 GBP2024-04-30
Intangible Assets - Gross Cost
9,070 GBP2024-12-31
9,070 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,535 GBP2024-12-31
3,628 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,535 GBP2024-12-31
3,628 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
907 GBP2024-05-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
907 GBP2024-05-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,535 GBP2024-12-31
5,442 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,812 GBP2024-12-31
70,812 GBP2024-04-30
Tools/Equipment for furniture and fittings
50,143 GBP2024-12-31
50,143 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
120,955 GBP2024-12-31
120,955 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,051 GBP2024-12-31
47,528 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,051 GBP2024-12-31
47,528 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
523 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
70,812 GBP2024-12-31
70,812 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,092 GBP2024-12-31
2,615 GBP2024-04-30
Other types of inventories not specified separately
38,733 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,655 GBP2024-12-31
109,992 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,084 GBP2024-12-31
3,500 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
86,737 GBP2024-12-31
140,492 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2024-04-30
Bank Overdrafts
Current
30,294 GBP2024-12-31
54,015 GBP2024-04-30