Intangible Assets
266 GBP2025-04-30
266 GBP2024-04-30
Property, Plant & Equipment
415,258 GBP2025-04-30
287,265 GBP2024-04-30
Fixed Assets
415,524 GBP2025-04-30
287,531 GBP2024-04-30
Debtors
155,860 GBP2025-04-30
166,302 GBP2024-04-30
Cash at bank and in hand
179,716 GBP2025-04-30
147,816 GBP2024-04-30
Current Assets
335,576 GBP2025-04-30
314,118 GBP2024-04-30
Net Current Assets/Liabilities
266,012 GBP2025-04-30
157,341 GBP2024-04-30
Total Assets Less Current Liabilities
681,536 GBP2025-04-30
444,872 GBP2024-04-30
Creditors
Non-current
-9,442 GBP2025-04-30
-22,032 GBP2024-04-30
Net Assets/Liabilities
578,267 GBP2025-04-30
365,346 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
578,266 GBP2025-04-30
365,345 GBP2024-04-30
Equity
578,267 GBP2025-04-30
365,346 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
266 GBP2024-04-30
Intangible Assets
Other than goodwill
266 GBP2025-04-30
266 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
640,595 GBP2025-04-30
389,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,337 GBP2025-04-30
102,512 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122,825 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
415,258 GBP2025-04-30
287,265 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,988 GBP2025-04-30
Amounts falling due within one year, Current
74,542 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
42,849 GBP2025-04-30
25,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
55,023 GBP2025-04-30
Amounts falling due within one year, Current
66,760 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
155,860 GBP2025-04-30
Amounts falling due within one year, Current
166,302 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
12,590 GBP2025-04-30
12,590 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,257 GBP2025-04-30
57,146 GBP2024-04-30
Amounts owed to group undertakings
Current
74,014 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,114 GBP2025-04-30
2,522 GBP2024-04-30
Other Creditors
Current
9,603 GBP2025-04-30
10,505 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,442 GBP2025-04-30
22,032 GBP2024-04-30