Property, Plant & Equipment
404,602 GBP2024-04-30
360,836 GBP2023-04-30
Fixed Assets
404,602 GBP2024-04-30
360,836 GBP2023-04-30
Total Inventories
2,750 GBP2024-04-30
2,750 GBP2023-04-30
Debtors
151,433 GBP2024-04-30
82,011 GBP2023-04-30
Cash at bank and in hand
142,864 GBP2024-04-30
288,347 GBP2023-04-30
Current Assets
297,047 GBP2024-04-30
373,108 GBP2023-04-30
Creditors
Current
229,601 GBP2024-04-30
303,824 GBP2023-04-30
Net Current Assets/Liabilities
67,446 GBP2024-04-30
69,284 GBP2023-04-30
Total Assets Less Current Liabilities
472,048 GBP2024-04-30
430,120 GBP2023-04-30
Creditors
Non-current
15,604 GBP2024-04-30
3,608 GBP2023-04-30
Net Assets/Liabilities
456,444 GBP2024-04-30
426,512 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
456,394 GBP2024-04-30
426,462 GBP2023-04-30
Equity
456,444 GBP2024-04-30
426,512 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
289,398 GBP2024-04-30
289,398 GBP2023-04-30
Plant and equipment
219,106 GBP2024-04-30
172,555 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
508,504 GBP2024-04-30
461,953 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-27,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,902 GBP2024-04-30
101,117 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,902 GBP2024-04-30
101,117 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
289,398 GBP2024-04-30
289,398 GBP2023-04-30
Plant and equipment
115,204 GBP2024-04-30
71,438 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,505 GBP2024-04-30
69,365 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
22,428 GBP2024-04-30
11,146 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
151,433 GBP2024-04-30
82,011 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,518 GBP2024-04-30
49,848 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,587 GBP2024-04-30
44,333 GBP2023-04-30
Other Creditors
Current
119,496 GBP2024-04-30
209,643 GBP2023-04-30
Non-current
15,604 GBP2024-04-30
3,608 GBP2023-04-30