Property, Plant & Equipment
14,585 GBP2024-04-30
15,559 GBP2023-04-30
Fixed Assets
14,585 GBP2024-04-30
15,559 GBP2023-04-30
Cash at bank and in hand
30,976 GBP2024-04-30
49,854 GBP2023-04-30
Current Assets
30,976 GBP2024-04-30
49,854 GBP2023-04-30
Net Current Assets/Liabilities
20,642 GBP2024-04-30
29,801 GBP2023-04-30
Total Assets Less Current Liabilities
35,227 GBP2024-04-30
45,360 GBP2023-04-30
Net Assets/Liabilities
32,454 GBP2024-04-30
42,403 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
32,450 GBP2024-04-30
42,399 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,478 GBP2024-04-30
51,625 GBP2023-04-30
Computers
4,404 GBP2024-04-30
4,404 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,882 GBP2024-04-30
56,029 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,314 GBP2024-04-30
36,749 GBP2023-04-30
Computers
3,983 GBP2024-04-30
3,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,297 GBP2024-04-30
40,470 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,719 GBP2023-05-01 ~ 2024-04-30
Computers
262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,164 GBP2024-04-30
14,876 GBP2023-04-30
Computers
421 GBP2024-04-30
683 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,706 GBP2024-04-30
14,517 GBP2023-04-30
Amounts owed to directors
Current
3,628 GBP2024-04-30
5,536 GBP2023-04-30