Property, Plant & Equipment
2,424 GBP2024-04-30
3,491 GBP2023-04-30
Debtors
51 GBP2024-04-30
1,098 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
13,182 GBP2023-04-30
Current Assets
51 GBP2024-04-30
14,280 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-38,223 GBP2023-04-30
Net Current Assets/Liabilities
-42,498 GBP2024-04-30
-23,943 GBP2023-04-30
Total Assets Less Current Liabilities
-40,074 GBP2024-04-30
-20,452 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-39,947 GBP2024-04-30
Net Assets/Liabilities
-80,627 GBP2024-04-30
-61,061 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-80,727 GBP2024-04-30
-61,161 GBP2023-04-30
Equity
-80,627 GBP2024-04-30
-61,061 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,123 GBP2023-04-30
Computers
1,293 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,488 GBP2024-04-30
81,683 GBP2023-04-30
Computers
504 GBP2024-04-30
242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,992 GBP2024-04-30
81,925 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
805 GBP2023-05-01 ~ 2024-04-30
Computers
262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,635 GBP2024-04-30
2,440 GBP2023-04-30
Computers
789 GBP2024-04-30
1,051 GBP2023-04-30
Other Debtors
Amounts falling due within one year
51 GBP2024-04-30
1,098 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,056 GBP2024-04-30
6,690 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,995 GBP2024-04-30
95 GBP2023-04-30
Other Creditors
Current
32,498 GBP2024-04-30
31,438 GBP2023-04-30
Creditors
Current
42,549 GBP2024-04-30
38,223 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
39,947 GBP2024-04-30
39,946 GBP2023-04-30