Property, Plant & Equipment
9,595 GBP2024-04-30
10,302 GBP2023-04-30
Debtors
1,185 GBP2024-04-30
846 GBP2023-04-30
Cash at bank and in hand
13,334 GBP2024-04-30
14,865 GBP2023-04-30
Current Assets
15,669 GBP2024-04-30
17,111 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,272 GBP2024-04-30
-3,014 GBP2023-04-30
Net Current Assets/Liabilities
11,397 GBP2024-04-30
14,097 GBP2023-04-30
Total Assets Less Current Liabilities
20,992 GBP2024-04-30
24,399 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
20,892 GBP2024-04-30
24,299 GBP2023-04-30
Equity
20,992 GBP2024-04-30
24,399 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,040 GBP2024-04-30
16,040 GBP2023-04-30
Plant and equipment
40,903 GBP2024-04-30
40,903 GBP2023-04-30
Furniture and fittings
5,255 GBP2024-04-30
4,487 GBP2023-04-30
Computers
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,598 GBP2024-04-30
63,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,385 GBP2024-04-30
15,312 GBP2023-04-30
Plant and equipment
34,036 GBP2024-04-30
33,273 GBP2023-04-30
Furniture and fittings
3,182 GBP2024-04-30
2,543 GBP2023-04-30
Computers
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,003 GBP2024-04-30
53,528 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
73 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
763 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
639 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
655 GBP2024-04-30
728 GBP2023-04-30
Plant and equipment
6,867 GBP2024-04-30
7,630 GBP2023-04-30
Furniture and fittings
2,073 GBP2024-04-30
1,944 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30