Property, Plant & Equipment
185,607 GBP2024-04-04
220,150 GBP2023-04-04
Fixed Assets - Investments
1 GBP2024-04-04
1 GBP2023-04-04
Fixed Assets
185,608 GBP2024-04-04
220,151 GBP2023-04-04
Total Inventories
250 GBP2024-04-04
250 GBP2023-04-04
Debtors
57,327 GBP2024-04-04
20,279 GBP2023-04-04
Cash at bank and in hand
478,891 GBP2024-04-04
407,976 GBP2023-04-04
Current Assets
536,468 GBP2024-04-04
428,505 GBP2023-04-04
Net Current Assets/Liabilities
528,867 GBP2024-04-04
Total Assets Less Current Liabilities
714,475 GBP2024-04-04
630,501 GBP2023-04-04
Net Assets/Liabilities
714,475 GBP2024-04-04
630,501 GBP2023-04-04
Wages/Salaries
107,781 GBP2023-04-05 ~ 2024-04-04
90,585 GBP2022-04-05 ~ 2023-04-04
Pension & Other Post-employment Benefit Costs/Other Pension Costs
405 GBP2023-04-05 ~ 2024-04-04
7 GBP2022-04-05 ~ 2023-04-04
Staff Costs/Employee Benefits Expense
108,186 GBP2023-04-05 ~ 2024-04-04
90,592 GBP2022-04-05 ~ 2023-04-04
Average Number of Employees
72023-04-05 ~ 2024-04-04
72022-04-05 ~ 2023-04-04
Property, Plant & Equipment - Gross Cost
546,430 GBP2024-04-04
546,430 GBP2023-04-04
Plant and equipment
315,958 GBP2024-04-04
315,958 GBP2023-04-04
Improvements to leasehold property
230,472 GBP2024-04-04
230,472 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,823 GBP2024-04-04
326,280 GBP2023-04-04
Plant and equipment
194,036 GBP2024-04-04
173,057 GBP2023-04-04
Improvements to leasehold property
166,787 GBP2024-04-04
153,223 GBP2023-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,543 GBP2023-04-05 ~ 2024-04-04
Plant and equipment
20,979 GBP2023-04-05 ~ 2024-04-04
Improvements to leasehold property
13,564 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment
Improvements to leasehold property
63,685 GBP2024-04-04
77,249 GBP2023-04-04
Plant and equipment
121,922 GBP2024-04-04
142,901 GBP2023-04-04
Amounts invested in assets
1 GBP2023-04-04
Raw Materials
250 GBP2024-04-04
250 GBP2023-04-04
Other Debtors
Amounts falling due within one year
733 GBP2024-04-04
Debtors
Amounts falling due within one year
57,327 GBP2024-04-04
20,279 GBP2023-04-04
Trade Creditors/Trade Payables
Amounts falling due within one year
2,553 GBP2024-04-04
12,749 GBP2023-04-04
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,622 GBP2024-04-04
4,202 GBP2023-04-04