Intangible Assets
9,786 GBP2024-04-30
9,994 GBP2023-04-30
Property, Plant & Equipment
19,727 GBP2024-04-30
26,006 GBP2023-04-30
Fixed Assets
29,513 GBP2024-04-30
36,000 GBP2023-04-30
Total Inventories
77,444 GBP2024-04-30
83,192 GBP2023-04-30
Debtors
Current
15,000 GBP2024-04-30
1,202 GBP2023-04-30
Cash at bank and in hand
96,883 GBP2024-04-30
162,695 GBP2023-04-30
Current Assets
189,327 GBP2024-04-30
247,089 GBP2023-04-30
Net Current Assets/Liabilities
-21,931 GBP2024-04-30
-18,374 GBP2023-04-30
Net Assets/Liabilities
7,582 GBP2024-04-30
17,626 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,121 GBP2024-04-30
8,121 GBP2023-04-30
Development expenditure
2,081 GBP2024-04-30
2,081 GBP2023-04-30
Intangible Assets - Gross Cost
10,202 GBP2024-04-30
10,202 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
416 GBP2024-04-30
208 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
416 GBP2024-04-30
208 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
208 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
208 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,121 GBP2024-04-30
8,121 GBP2023-04-30
Development expenditure
1,665 GBP2024-04-30
1,873 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,138 GBP2024-04-30
32,138 GBP2023-04-30
Plant and equipment
130,343 GBP2024-04-30
124,727 GBP2023-04-30
Motor vehicles
2,099 GBP2024-04-30
2,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
164,580 GBP2024-04-30
158,964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,704 GBP2024-04-30
26,949 GBP2023-04-30
Plant and equipment
114,050 GBP2024-04-30
104,040 GBP2023-04-30
Motor vehicles
2,099 GBP2024-04-30
1,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,853 GBP2024-04-30
132,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,755 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
10,010 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,434 GBP2024-04-30
5,189 GBP2023-04-30
Plant and equipment
16,293 GBP2024-04-30
20,687 GBP2023-04-30
Motor vehicles
130 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
15,000 GBP2024-04-30
Amounts falling due within one year, Current
1,202 GBP2023-04-30
Trade Creditors/Trade Payables
2,485 GBP2024-04-30
2,365 GBP2023-04-30
Other Creditors
208,773 GBP2024-04-30
263,098 GBP2023-04-30