Property, Plant & Equipment
21,286 GBP2023-04-30
26,976 GBP2022-04-30
Debtors
129 GBP2023-04-30
Cash at bank and in hand
40,089 GBP2023-04-30
107,104 GBP2022-04-30
Current Assets
40,218 GBP2023-04-30
107,104 GBP2022-04-30
Net Current Assets/Liabilities
29,381 GBP2023-04-30
53,861 GBP2022-04-30
Total Assets Less Current Liabilities
50,667 GBP2023-04-30
80,837 GBP2022-04-30
Net Assets/Liabilities
44,037 GBP2023-04-30
74,207 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,737 GBP2023-04-30
44,737 GBP2022-04-30
Furniture and fittings
1,843 GBP2023-04-30
1,843 GBP2022-04-30
Computers
10,616 GBP2023-04-30
10,616 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
57,196 GBP2023-04-30
57,196 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,451 GBP2023-04-30
19,695 GBP2022-04-30
Furniture and fittings
1,843 GBP2023-04-30
1,843 GBP2022-04-30
Computers
10,616 GBP2023-04-30
8,682 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,910 GBP2023-04-30
30,220 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,756 GBP2022-05-01 ~ 2023-04-30
Computers
1,934 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,690 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
21,286 GBP2023-04-30
25,042 GBP2022-04-30
Computers
1,934 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
129 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,190 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,231 GBP2023-04-30
7,849 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,350 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,911 GBP2023-04-30
31,541 GBP2022-04-30
Other Creditors
Amounts falling due within one year
413 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
695 GBP2023-04-30
900 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
60 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2022-05-01 ~ 2023-04-30
60 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 2 ordinary share
10 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2022-05-01 ~ 2023-04-30
10 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 3 ordinary share
10 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Class 4 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,231 GBP2023-04-30
7,849 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30