Property, Plant & Equipment
21,956 GBP2024-04-30
42,591 GBP2023-04-30
Fixed Assets
21,956 GBP2024-04-30
42,591 GBP2023-04-30
Total Inventories
3,403 GBP2024-04-30
4,143 GBP2023-04-30
Debtors
776 GBP2024-04-30
2,755 GBP2023-04-30
Cash at bank and in hand
12,809 GBP2024-04-30
8,949 GBP2023-04-30
Current Assets
16,988 GBP2024-04-30
15,847 GBP2023-04-30
Net Current Assets/Liabilities
-12,502 GBP2024-04-30
-8,668 GBP2023-04-30
Total Assets Less Current Liabilities
9,454 GBP2024-04-30
33,923 GBP2023-04-30
Net Assets/Liabilities
5,283 GBP2024-04-30
25,831 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,183 GBP2024-04-30
25,731 GBP2023-04-30
Equity
5,283 GBP2024-04-30
25,831 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
69,146 GBP2024-04-30
102,731 GBP2023-04-30
Property, Plant & Equipment - Disposals
-33,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,190 GBP2024-04-30
60,140 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,269 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,633 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2 GBP2024-04-30
1 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
774 GBP2024-04-30
1,121 GBP2023-04-30
Debtors
Amounts falling due within one year
776 GBP2024-04-30
2,755 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,280 GBP2024-04-30
6,746 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
382 GBP2024-04-30
1,150 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,601 GBP2024-04-30
1,134 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
851 GBP2024-04-30
826 GBP2023-04-30