Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
244,482 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,050 GBP2024-04-30
200,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
39,432 GBP2024-04-30
43,813 GBP2023-04-30
Property, Plant & Equipment
39,432 GBP2024-04-30
43,813 GBP2023-04-30
Debtors
13,185 GBP2024-04-30
6,925 GBP2023-04-30
Cash at bank and in hand
13,849 GBP2024-04-30
5,394 GBP2023-04-30
Current Assets
27,034 GBP2024-04-30
12,319 GBP2023-04-30
Creditors
Amounts falling due within one year
1,119,459 GBP2024-04-30
1,014,259 GBP2023-04-30
Net Current Assets/Liabilities
1,092,425 GBP2024-04-30
1,001,940 GBP2023-04-30
Total Assets Less Current Liabilities
-1,052,993 GBP2024-04-30
-958,127 GBP2023-04-30
Creditors
Amounts falling due after one year
2,544 GBP2024-04-30
17,581 GBP2023-04-30
Net Assets/Liabilities
-1,055,537 GBP2024-04-30
-975,708 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
-1,055,543 GBP2024-04-30
-975,714 GBP2023-04-30
Equity
-1,055,537 GBP2024-04-30
-975,708 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
244,482 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,050 GBP2024-04-30
200,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,381 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
5,508 GBP2024-04-30
Other Debtors
7,677 GBP2024-04-30
6,925 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,597 GBP2024-04-30
16,596 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
201 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,102,862 GBP2024-04-30
997,428 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,544 GBP2024-04-30
17,581 GBP2023-04-30