Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,298 GBP2024-04-30
1,706 GBP2023-04-30
Total Inventories
850 GBP2024-04-30
850 GBP2023-04-30
Debtors
71 GBP2024-04-30
206 GBP2023-04-30
Cash at bank and in hand
70 GBP2024-04-30
3,389 GBP2023-04-30
Current Assets
991 GBP2024-04-30
4,445 GBP2023-04-30
Net Current Assets/Liabilities
-3,931 GBP2024-04-30
-18,933 GBP2023-04-30
Total Assets Less Current Liabilities
-2,633 GBP2024-04-30
-17,227 GBP2023-04-30
Net Assets/Liabilities
-4,100 GBP2024-04-30
-19,494 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-5,100 GBP2024-04-30
-20,494 GBP2023-04-30
Equity
-4,100 GBP2024-04-30
-19,494 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,800 GBP2024-04-30
4,800 GBP2023-04-30
Furniture and fittings
565 GBP2024-04-30
565 GBP2023-04-30
Computers
349 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,365 GBP2024-04-30
5,714 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,661 GBP2024-04-30
3,281 GBP2023-04-30
Furniture and fittings
406 GBP2024-04-30
378 GBP2023-04-30
Computers
349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,067 GBP2024-04-30
4,008 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
28 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,139 GBP2024-04-30
1,519 GBP2023-04-30
Furniture and fittings
159 GBP2024-04-30
187 GBP2023-04-30
Other Debtors
Current
206 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
71 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
71 GBP2024-04-30
Amounts falling due within one year, Current
206 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
800 GBP2024-04-30
800 GBP2023-04-30
Trade Creditors/Trade Payables
Current
692 GBP2023-04-30
Other Creditors
Current
17,550 GBP2023-04-30
Accrued Liabilities
Current
1,250 GBP2024-04-30
1,230 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
800 GBP2024-04-30
800 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
15,394 GBP2023-05-01 ~ 2024-04-30