Property, Plant & Equipment
11,869 GBP2025-04-30
13,230 GBP2024-04-30
Fixed Assets
11,869 GBP2025-04-30
13,230 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
152 GBP2025-04-30
3,023 GBP2024-04-30
Cash at bank and in hand
4,283 GBP2025-04-30
1,639 GBP2024-04-30
Current Assets
19,435 GBP2025-04-30
7,662 GBP2024-04-30
Creditors
Current
210,526 GBP2025-04-30
205,957 GBP2024-04-30
Net Current Assets/Liabilities
-191,091 GBP2025-04-30
-198,295 GBP2024-04-30
Total Assets Less Current Liabilities
-179,222 GBP2025-04-30
-185,065 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-179,224 GBP2025-04-30
-185,067 GBP2024-04-30
Equity
-179,222 GBP2025-04-30
-185,065 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
16,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,972 GBP2025-04-30
12,972 GBP2024-04-30
Plant and equipment
23,204 GBP2025-04-30
22,943 GBP2024-04-30
Furniture and fittings
1,074 GBP2025-04-30
1,074 GBP2024-04-30
Computers
1,050 GBP2025-04-30
1,050 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,300 GBP2025-04-30
38,039 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,674 GBP2025-04-30
1,414 GBP2024-04-30
Plant and equipment
22,633 GBP2025-04-30
21,405 GBP2024-04-30
Furniture and fittings
1,074 GBP2025-04-30
940 GBP2024-04-30
Computers
1,050 GBP2025-04-30
1,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,431 GBP2025-04-30
24,809 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
260 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,228 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
134 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,622 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
11,298 GBP2025-04-30
11,558 GBP2024-04-30
Plant and equipment
571 GBP2025-04-30
1,538 GBP2024-04-30
Furniture and fittings
134 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
116 GBP2024-04-30
Other Debtors
Current
152 GBP2025-04-30
212 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
2,695 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
152 GBP2025-04-30
Amounts falling due within one year, Current
3,023 GBP2024-04-30
Amounts owed to group undertakings
Current
202,778 GBP2025-04-30
199,844 GBP2024-04-30
Accrued Liabilities
Current
2,099 GBP2025-04-30
2,101 GBP2024-04-30