Property, Plant & Equipment
37,696 GBP2024-04-30
15,271 GBP2023-04-30
Fixed Assets
37,696 GBP2024-04-30
15,271 GBP2023-04-30
Total Inventories
10,341 GBP2024-04-30
Debtors
500 GBP2024-04-30
560 GBP2023-04-30
Cash at bank and in hand
25,659 GBP2024-04-30
19,519 GBP2023-04-30
Current Assets
36,500 GBP2024-04-30
20,079 GBP2023-04-30
Creditors
Amounts falling due within one year
20,965 GBP2024-04-30
29,988 GBP2023-04-30
Net Current Assets/Liabilities
15,535 GBP2024-04-30
-9,909 GBP2023-04-30
Total Assets Less Current Liabilities
53,231 GBP2024-04-30
5,362 GBP2023-04-30
Creditors
Amounts falling due after one year
20,000 GBP2024-04-30
Net Assets/Liabilities
33,231 GBP2024-04-30
5,362 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
33,229 GBP2024-04-30
5,360 GBP2023-04-30
Equity
33,231 GBP2024-04-30
5,362 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,435 GBP2024-04-30
31,395 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,507 GBP2024-04-30
1,507 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,942 GBP2024-04-30
32,902 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,440 GBP2024-04-30
17,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,246 GBP2024-04-30
17,631 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,440 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
36,995 GBP2024-04-30
14,395 GBP2023-04-30
Tools/Equipment for furniture and fittings
701 GBP2024-04-30
876 GBP2023-04-30
Value of work in progress
10,341 GBP2024-04-30
Trade Debtors/Trade Receivables
500 GBP2024-04-30
560 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
754 GBP2024-04-30
726 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,154 GBP2024-04-30
3,166 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,057 GBP2024-04-30
11,959 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,765 GBP2023-04-30