Property, Plant & Equipment
2,122 GBP2024-04-30
2,516 GBP2023-04-30
Debtors
1,349 GBP2024-04-30
52,498 GBP2023-04-30
Cash at bank and in hand
2,757 GBP2024-04-30
474,825 GBP2023-04-30
Current Assets
4,106 GBP2024-04-30
572,150 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-65,253 GBP2024-04-30
Net Current Assets/Liabilities
-61,147 GBP2024-04-30
18,417 GBP2023-04-30
Total Assets Less Current Liabilities
-59,025 GBP2024-04-30
20,933 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
Net Assets/Liabilities
-69,858 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-69,958 GBP2024-04-30
0 GBP2023-04-30
Equity
-69,858 GBP2024-04-30
100 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,170 GBP2023-04-30
Furniture and fittings
396 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,566 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,277 GBP2024-04-30
25,942 GBP2023-04-30
Furniture and fittings
167 GBP2024-04-30
108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,444 GBP2024-04-30
26,050 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
59 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,893 GBP2024-04-30
2,228 GBP2023-04-30
Furniture and fittings
229 GBP2024-04-30
288 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
50,826 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1 GBP2024-04-30
10 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1 GBP2024-04-30
Amounts falling due within one year, Current
50,836 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,849 GBP2024-04-30
61,891 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
392,747 GBP2023-04-30
Other Taxation & Social Security Payable
Current
973 GBP2024-04-30
9,331 GBP2023-04-30
Other Creditors
Current
26,431 GBP2024-04-30
79,764 GBP2023-04-30
Creditors
Current
65,253 GBP2024-04-30
553,733 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30