Property, Plant & Equipment
11,424 GBP2024-04-30
14,280 GBP2023-04-30
Total Inventories
2,500 GBP2023-04-30
Debtors
17,838 GBP2024-04-30
15,537 GBP2023-04-30
Cash at bank and in hand
29,424 GBP2024-04-30
22,600 GBP2023-04-30
Current Assets
47,262 GBP2024-04-30
40,637 GBP2023-04-30
Net Current Assets/Liabilities
-2,169 GBP2024-04-30
-5,825 GBP2023-04-30
Net Assets/Liabilities
9,255 GBP2024-04-30
8,455 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,768 GBP2024-04-30
38,768 GBP2023-04-30
Computers
8,547 GBP2024-04-30
8,547 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,315 GBP2024-04-30
47,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,123 GBP2024-04-30
27,962 GBP2023-04-30
Computers
5,768 GBP2024-04-30
5,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,891 GBP2024-04-30
33,035 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,161 GBP2023-05-01 ~ 2024-04-30
Computers
695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,645 GBP2024-04-30
10,806 GBP2023-04-30
Computers
2,779 GBP2024-04-30
3,474 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,838 GBP2024-04-30
15,537 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
534 GBP2024-04-30
854 GBP2023-04-30
Other Creditors
Amounts falling due within one year
44,697 GBP2024-04-30
42,608 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-04-30
1,800 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30