Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
33,250 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,925 GBP2024-04-30
26,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,325 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
3,325 GBP2024-04-30
6,650 GBP2023-04-30
Intangible Assets
3,325 GBP2024-04-30
6,650 GBP2023-04-30
Property, Plant & Equipment
159,666 GBP2024-04-30
128,519 GBP2023-04-30
Fixed Assets
162,991 GBP2024-04-30
135,169 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
45,744 GBP2024-04-30
23,487 GBP2023-04-30
Cash at bank and in hand
9,266 GBP2024-04-30
906 GBP2023-04-30
Current Assets
57,510 GBP2024-04-30
26,893 GBP2023-04-30
Creditors
Amounts falling due within one year
157,433 GBP2024-04-30
126,322 GBP2023-04-30
Net Current Assets/Liabilities
99,923 GBP2024-04-30
99,429 GBP2023-04-30
Total Assets Less Current Liabilities
63,068 GBP2024-04-30
35,740 GBP2023-04-30
Creditors
Amounts falling due after one year
10,350 GBP2023-04-30
Net Assets/Liabilities
41,528 GBP2024-04-30
12,179 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
41,526 GBP2024-04-30
12,177 GBP2023-04-30
Equity
41,528 GBP2024-04-30
12,179 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
33,250 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
29,925 GBP2024-04-30
26,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
116,423 GBP2024-04-30
116,423 GBP2023-04-30
Plant and equipment
246,658 GBP2024-04-30
174,947 GBP2023-04-30
Furniture and fittings
16,422 GBP2024-04-30
12,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
379,503 GBP2024-04-30
303,703 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,569 GBP2024-04-30
40,748 GBP2023-04-30
Plant and equipment
163,571 GBP2024-04-30
126,980 GBP2023-04-30
Furniture and fittings
9,697 GBP2024-04-30
7,456 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,837 GBP2024-04-30
175,184 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,821 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
36,591 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,653 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
69,854 GBP2024-04-30
75,675 GBP2023-04-30
Plant and equipment
83,087 GBP2024-04-30
47,967 GBP2023-04-30
Furniture and fittings
6,725 GBP2024-04-30
4,877 GBP2023-04-30
Trade Debtors/Trade Receivables
12,869 GBP2024-04-30
14,035 GBP2023-04-30
Amounts owed by group undertakings and participating interests
8,661 GBP2024-04-30
Other Debtors
24,214 GBP2024-04-30
9,452 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,258 GBP2024-04-30
7,258 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,126 GBP2024-04-30
8,604 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,812 GBP2023-04-30
Other Creditors
Amounts falling due within one year
68,049 GBP2024-04-30
89,648 GBP2023-04-30
Amounts falling due after one year
10,350 GBP2023-04-30