Property, Plant & Equipment
4,733 GBP2024-04-30
1,639 GBP2023-04-30
Debtors
4,884 GBP2023-04-30
Cash at bank and in hand
9,290 GBP2024-04-30
26,798 GBP2023-04-30
Current Assets
9,290 GBP2024-04-30
31,682 GBP2023-04-30
Net Current Assets/Liabilities
5,867 GBP2024-04-30
24,048 GBP2023-04-30
Total Assets Less Current Liabilities
10,600 GBP2024-04-30
25,687 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,456 GBP2024-04-30
-25,566 GBP2023-04-30
Net Assets/Liabilities
245 GBP2024-04-30
121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,751 GBP2024-04-30
46,915 GBP2023-04-30
Computers
6,118 GBP2024-04-30
2,808 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,869 GBP2024-04-30
49,723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,927 GBP2024-04-30
46,731 GBP2023-04-30
Computers
2,209 GBP2024-04-30
1,353 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,136 GBP2024-04-30
48,084 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-05-01 ~ 2024-04-30
Computers
856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
824 GBP2024-04-30
184 GBP2023-04-30
Computers
3,909 GBP2024-04-30
1,455 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
877 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,007 GBP2023-04-30
Debtors
Amounts falling due within one year
4,884 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,618 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
805 GBP2024-04-30
5,874 GBP2023-04-30
Other Creditors
Amounts falling due within one year
760 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
9,456 GBP2024-04-30
25,566 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
899 GBP2024-04-30
Deferred Tax Liabilities
899 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30