Intangible Assets
3,600 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
66,711 GBP2024-04-30
64,714 GBP2023-04-30
Total Inventories
4,976 GBP2024-04-30
6,934 GBP2023-04-30
Debtors
Current
26,421 GBP2024-04-30
43,850 GBP2023-04-30
Cash at bank and in hand
78,780 GBP2024-04-30
100,712 GBP2023-04-30
Creditors
Non-current
-310,149 GBP2024-04-30
-380,149 GBP2023-04-30
Net Assets/Liabilities
-267,239 GBP2024-04-30
-309,310 GBP2023-04-30
Equity
Called up share capital
857 GBP2024-04-30
857 GBP2023-04-30
Share premium
7,800 GBP2024-04-30
7,800 GBP2023-04-30
Retained earnings (accumulated losses)
-275,896 GBP2024-04-30
-317,967 GBP2023-04-30
Equity
-267,239 GBP2024-04-30
-309,310 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
4,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
4,000 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
3,600 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
228,536 GBP2024-04-30
228,536 GBP2023-04-30
Plant and equipment
284,948 GBP2024-04-30
284,948 GBP2023-04-30
Furniture and fittings
145,359 GBP2024-04-30
130,576 GBP2023-04-30
Computers
4,842 GBP2024-04-30
4,842 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
663,685 GBP2024-04-30
648,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
211,776 GBP2024-04-30
209,576 GBP2023-04-30
Plant and equipment
274,335 GBP2024-04-30
269,598 GBP2023-04-30
Furniture and fittings
106,021 GBP2024-04-30
100,573 GBP2023-04-30
Computers
4,842 GBP2024-04-30
4,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596,974 GBP2024-04-30
584,188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,200 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,737 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,448 GBP2023-05-01 ~ 2024-04-30
Computers
401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
16,760 GBP2024-04-30
18,960 GBP2023-04-30
Plant and equipment
10,613 GBP2024-04-30
15,350 GBP2023-04-30
Furniture and fittings
39,338 GBP2024-04-30
30,003 GBP2023-04-30
Computers
0 GBP2024-04-30
401 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,213 GBP2024-04-30
3,267 GBP2023-04-30
Other Debtors
Current
14,586 GBP2024-04-30
40,583 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
12,506 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,838 GBP2024-04-30
38,286 GBP2023-04-30
Other Creditors
Current
51,526 GBP2024-04-30
57,300 GBP2023-04-30
Non-current
310,149 GBP2024-04-30
380,149 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
857 shares2024-04-30
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
857 GBP2023-05-01 ~ 2024-04-30
857 GBP2022-05-01 ~ 2023-04-30