Property, Plant & Equipment
11,183 GBP2024-04-30
13,202 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
2,101,309 GBP2024-04-30
2,090,196 GBP2023-04-30
Cash at bank and in hand
2,646 GBP2024-04-30
2,187 GBP2023-04-30
Current Assets
2,104,955 GBP2024-04-30
2,093,383 GBP2023-04-30
Net Current Assets/Liabilities
2,099,411 GBP2024-04-30
2,084,569 GBP2023-04-30
Total Assets Less Current Liabilities
2,110,594 GBP2024-04-30
2,097,771 GBP2023-04-30
Creditors
Non-current
-387,373 GBP2024-04-30
-358,873 GBP2023-04-30
Net Assets/Liabilities
1,723,221 GBP2024-04-30
1,738,898 GBP2023-04-30
Equity
Called up share capital
5,601,006 GBP2024-04-30
5,601,006 GBP2023-04-30
Retained earnings (accumulated losses)
-3,877,785 GBP2024-04-30
-3,862,108 GBP2023-04-30
Equity
1,723,221 GBP2024-04-30
1,738,898 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
43,900 GBP2023-04-30
Furniture and fittings
9,498 GBP2023-04-30
Computers
922 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,320 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,989 GBP2024-04-30
31,063 GBP2023-04-30
Furniture and fittings
9,238 GBP2024-04-30
9,151 GBP2023-04-30
Computers
910 GBP2024-04-30
904 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,137 GBP2024-04-30
41,118 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,926 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
87 GBP2023-05-01 ~ 2024-04-30
Computers
6 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,911 GBP2024-04-30
12,837 GBP2023-04-30
Furniture and fittings
260 GBP2024-04-30
347 GBP2023-04-30
Computers
12 GBP2024-04-30
18 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,076,531 GBP2024-04-30
2,076,531 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,778 GBP2024-04-30
13,665 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,101,309 GBP2024-04-30
2,090,196 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,645 GBP2024-04-30
7,974 GBP2023-04-30
Other Creditors
Current
899 GBP2024-04-30
840 GBP2023-04-30
Non-current
387,373 GBP2024-04-30
358,873 GBP2023-04-30