Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
9,199 GBP2024-04-30
11,355 GBP2023-04-30
Fixed Assets
9,200 GBP2024-04-30
11,356 GBP2023-04-30
Total Inventories
16,487 GBP2024-04-30
50,526 GBP2023-04-30
Debtors
11,282 GBP2024-04-30
8,602 GBP2023-04-30
Cash at bank and in hand
377,949 GBP2024-04-30
342,925 GBP2023-04-30
Current Assets
405,718 GBP2024-04-30
402,053 GBP2023-04-30
Creditors
Current
29,547 GBP2024-04-30
29,818 GBP2023-04-30
Net Current Assets/Liabilities
376,171 GBP2024-04-30
372,235 GBP2023-04-30
Total Assets Less Current Liabilities
385,371 GBP2024-04-30
383,591 GBP2023-04-30
Net Assets/Liabilities
383,782 GBP2024-04-30
381,433 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Share premium
154,311 GBP2024-04-30
154,311 GBP2023-04-30
Retained earnings (accumulated losses)
129,471 GBP2024-04-30
127,122 GBP2023-04-30
Equity
383,782 GBP2024-04-30
381,433 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
78,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
78,399 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,374 GBP2024-04-30
9,438 GBP2023-04-30
Plant and equipment
149,206 GBP2024-04-30
171,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
159,580 GBP2024-04-30
180,559 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,531 GBP2024-04-30
9,437 GBP2023-04-30
Plant and equipment
140,850 GBP2024-04-30
159,767 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,381 GBP2024-04-30
169,204 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
94 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,778 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
843 GBP2024-04-30
1 GBP2023-04-30
Plant and equipment
8,356 GBP2024-04-30
11,354 GBP2023-04-30
Trade Creditors/Trade Payables
Current
307 GBP2024-04-30
1,048 GBP2023-04-30
Corporation Tax Payable
Current
1,138 GBP2024-04-30
7,708 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,643 GBP2024-04-30
1,265 GBP2023-04-30
Accrued Liabilities
Current
2,990 GBP2024-04-30
2,860 GBP2023-04-30