Property, Plant & Equipment
69,303 GBP2024-04-30
Fixed Assets
69,303 GBP2024-04-30
Total Inventories
2,500 GBP2024-04-30
1,000 GBP2023-05-24
Debtors
28,276 GBP2024-04-30
91,870 GBP2023-05-24
Cash at bank and in hand
277,772 GBP2024-04-30
29,453 GBP2023-05-24
Current Assets
308,548 GBP2024-04-30
122,323 GBP2023-05-24
Creditors
Current
327,618 GBP2024-04-30
122,321 GBP2023-05-24
Net Current Assets/Liabilities
-19,070 GBP2024-04-30
2 GBP2023-05-24
Total Assets Less Current Liabilities
50,233 GBP2024-04-30
2 GBP2023-05-24
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-05-24
Retained earnings (accumulated losses)
50,231 GBP2024-04-30
Equity
50,233 GBP2024-04-30
2 GBP2023-05-24
Average Number of Employees
492023-05-25 ~ 2024-04-30
592022-05-01 ~ 2023-05-24
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-05-24
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-05-24
Property, Plant & Equipment - Gross Cost
Land and buildings
53,245 GBP2023-05-24
Plant and equipment
152,910 GBP2024-04-30
91,957 GBP2023-05-24
Property, Plant & Equipment - Gross Cost
152,910 GBP2024-04-30
145,202 GBP2023-05-24
Property, Plant & Equipment - Disposals
Land and buildings
-53,245 GBP2023-05-25 ~ 2024-04-30
Plant and equipment
-9,456 GBP2023-05-25 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-62,701 GBP2023-05-25 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,245 GBP2023-05-24
Plant and equipment
83,607 GBP2024-04-30
91,957 GBP2023-05-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,607 GBP2024-04-30
145,202 GBP2023-05-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-53,245 GBP2023-05-25 ~ 2024-04-30
Plant and equipment
-8,350 GBP2023-05-25 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-61,595 GBP2023-05-25 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
69,303 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,363 GBP2024-04-30
10,019 GBP2023-05-24
Other Debtors
Amounts falling due within one year, Current
2,913 GBP2024-04-30
81,851 GBP2023-05-24
Debtors
Amounts falling due within one year, Current
28,276 GBP2024-04-30
91,870 GBP2023-05-24
Trade Creditors/Trade Payables
Current
8,840 GBP2024-04-30
19,778 GBP2023-05-24
Other Taxation & Social Security Payable
Current
26,936 GBP2024-04-30
13,426 GBP2023-05-24
Other Creditors
Current
291,842 GBP2024-04-30
89,117 GBP2023-05-24