Property, Plant & Equipment
85,454 GBP2024-04-30
95,820 GBP2023-04-30
Total Inventories
1,144 GBP2024-04-30
3,554 GBP2023-04-30
Debtors
Current
136,310 GBP2024-04-30
95,076 GBP2023-04-30
Cash at bank and in hand
241,977 GBP2024-04-30
154,010 GBP2023-04-30
Creditors
Non-current
-13,632 GBP2024-04-30
-7,017 GBP2023-04-30
Net Assets/Liabilities
340,149 GBP2024-04-30
264,758 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
340,145 GBP2024-04-30
264,754 GBP2023-04-30
Equity
340,149 GBP2024-04-30
264,758 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Intangible Assets - Gross Cost
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2024-04-30
125,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,684 GBP2024-04-30
61,684 GBP2023-04-30
Plant and equipment
280,020 GBP2024-04-30
251,896 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
341,704 GBP2024-04-30
313,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,024 GBP2024-04-30
38,687 GBP2023-04-30
Plant and equipment
205,226 GBP2024-04-30
179,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,250 GBP2024-04-30
217,760 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,337 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
26,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
10,660 GBP2024-04-30
22,997 GBP2023-04-30
Plant and equipment
74,794 GBP2024-04-30
72,823 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
76,288 GBP2024-04-30
66,758 GBP2023-04-30
Other Debtors
Current
43,646 GBP2024-04-30
11,942 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,859 GBP2024-04-30
11,181 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
12,601 GBP2024-04-30
5,613 GBP2023-04-30
Other Creditors
Current
36,009 GBP2024-04-30
7,889 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,632 GBP2024-04-30
7,017 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-05-01 ~ 2024-04-30
4 GBP2022-05-01 ~ 2023-04-30