Property, Plant & Equipment
417,380 GBP2024-04-30
437,926 GBP2023-04-30
Total Inventories
15,884 GBP2024-04-30
22,691 GBP2023-04-30
Debtors
Current
130,612 GBP2024-04-30
167,379 GBP2023-04-30
Cash at bank and in hand
3,525 GBP2024-04-30
90,914 GBP2023-04-30
Net Assets/Liabilities
439,771 GBP2024-04-30
668,925 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Share premium
979,968 GBP2024-04-30
979,968 GBP2023-04-30
Retained earnings (accumulated losses)
-550,197 GBP2024-04-30
-321,043 GBP2023-04-30
Equity
439,771 GBP2024-04-30
668,925 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
440,622 GBP2024-04-30
0 GBP2023-04-30
Office equipment
10,724 GBP2024-04-30
2,174 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
451,346 GBP2024-04-30
437,926 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,042 GBP2024-04-30
0 GBP2023-04-30
Office equipment
924 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,966 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,042 GBP2023-05-01 ~ 2024-04-30
Office equipment
924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,966 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
407,580 GBP2024-04-30
0 GBP2023-04-30
Office equipment
9,800 GBP2024-04-30
2,174 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
196 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
130,416 GBP2024-04-30
167,379 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,738 GBP2024-04-30
10,553 GBP2023-04-30
Other Creditors
Current
105,904 GBP2024-04-30
22,629 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30