Property, Plant & Equipment
10,039 GBP2024-04-30
11,811 GBP2023-04-30
Debtors
14,071 GBP2024-04-30
113,329 GBP2023-04-30
Cash at bank and in hand
104,936 GBP2024-04-30
197,571 GBP2023-04-30
Current Assets
286,959 GBP2024-04-30
437,003 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,634 GBP2024-04-30
-65,628 GBP2023-04-30
Net Current Assets/Liabilities
283,325 GBP2024-04-30
371,375 GBP2023-04-30
Total Assets Less Current Liabilities
293,364 GBP2024-04-30
383,186 GBP2023-04-30
Net Assets/Liabilities
291,558 GBP2024-04-30
381,067 GBP2023-04-30
Equity
Called up share capital
41,000 GBP2024-04-30
41,000 GBP2023-04-30
Retained earnings (accumulated losses)
250,558 GBP2024-04-30
340,067 GBP2023-04-30
Equity
291,558 GBP2024-04-30
381,067 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,153 GBP2023-04-30
Furniture and fittings
2,387 GBP2023-04-30
Computers
1,778 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,114 GBP2024-04-30
61,342 GBP2023-04-30
Furniture and fittings
2,387 GBP2024-04-30
2,387 GBP2023-04-30
Computers
1,778 GBP2024-04-30
1,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,279 GBP2024-04-30
65,507 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,772 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,039 GBP2024-04-30
11,811 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2 GBP2024-04-30
77,810 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
7,793 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,069 GBP2024-04-30
27,726 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
14,071 GBP2024-04-30
113,329 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,327 GBP2024-04-30
64,321 GBP2023-04-30
Other Creditors
Current
1,307 GBP2024-04-30
1,307 GBP2023-04-30
Creditors
Current
3,634 GBP2024-04-30
65,628 GBP2023-04-30