Property, Plant & Equipment
54,951 GBP2024-04-30
64,996 GBP2023-04-30
Fixed Assets
54,951 GBP2024-04-30
64,996 GBP2023-04-30
Total Inventories
6,500 GBP2024-04-30
5,545 GBP2023-04-30
Trade Debtors/Trade Receivables
1,228 GBP2024-04-30
900 GBP2023-04-30
Cash at bank and in hand
78 GBP2024-04-30
30,009 GBP2023-04-30
Current Assets
7,806 GBP2024-04-30
36,454 GBP2023-04-30
Net Current Assets/Liabilities
-40,522 GBP2024-04-30
Total Assets Less Current Liabilities
14,429 GBP2024-04-30
59,362 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,330 GBP2024-04-30
-30,829 GBP2023-04-30
Net Assets/Liabilities
4,099 GBP2024-04-30
28,533 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,999 GBP2024-04-30
28,433 GBP2023-04-30
Equity
4,099 GBP2024-04-30
28,533 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
98,687 GBP2024-04-30
157,509 GBP2023-04-30
Computers
2,670 GBP2024-04-30
2,670 GBP2023-04-30
Furniture and fittings
40,550 GBP2024-04-30
39,701 GBP2023-04-30
Plant and equipment
29,467 GBP2024-04-30
41,897 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,500 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-17,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-98,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,736 GBP2024-04-30
92,513 GBP2023-04-30
Computers
1,855 GBP2024-04-30
1,582 GBP2023-04-30
Furniture and fittings
17,844 GBP2024-04-30
24,534 GBP2023-04-30
Plant and equipment
16,924 GBP2024-04-30
29,489 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,014 GBP2023-05-01 ~ 2024-04-30
Computers
273 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,006 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,791 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-10,696 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-13,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,543 GBP2024-04-30
12,408 GBP2023-04-30
Furniture and fittings
22,706 GBP2024-04-30
15,167 GBP2023-04-30
Computers
815 GBP2024-04-30
1,088 GBP2023-04-30
Finished Goods/Goods for Resale
6,500 GBP2024-04-30
5,545 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,228 GBP2024-04-30
900 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,410 GBP2024-04-30
16,502 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
719 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,226 GBP2024-04-30
18,375 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,973 GBP2024-04-30
7,211 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30