Property, Plant & Equipment
1,560,504 GBP2024-04-30
1,634,422 GBP2023-04-30
Amounts invested in assets
87,000 GBP2024-04-30
87,000 GBP2023-04-30
Fixed Assets
1,647,504 GBP2024-04-30
1,721,422 GBP2023-04-30
Total Inventories
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Debtors
155,525 GBP2024-04-30
527,889 GBP2023-04-30
Cash at bank and in hand
304,350 GBP2024-04-30
40,854 GBP2023-04-30
Current Assets
494,875 GBP2024-04-30
603,743 GBP2023-04-30
Creditors
Amounts falling due within one year
-345,157 GBP2024-04-30
-337,625 GBP2023-04-30
Net Current Assets/Liabilities
149,718 GBP2024-04-30
266,118 GBP2023-04-30
Total Assets Less Current Liabilities
1,797,222 GBP2024-04-30
1,987,540 GBP2023-04-30
Creditors
Amounts falling due after one year
-119,125 GBP2024-04-30
-239,774 GBP2023-04-30
Net Assets/Liabilities
1,667,737 GBP2024-04-30
1,718,927 GBP2023-04-30
Intangible Assets - Gross Cost
590,000 GBP2024-04-30
590,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
590,000 GBP2024-04-30
590,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,911,421 GBP2024-04-30
1,969,488 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-92,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,917 GBP2024-04-30
335,066 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,464 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
75 shares2023-05-01 ~ 2024-04-30
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
75 GBP2023-05-01 ~ 2024-04-30
75 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
25 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-05-01 ~ 2024-04-30
25 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30