Property, Plant & Equipment
376,083 GBP2024-04-30
294,546 GBP2023-04-30
Fixed Assets
376,083 GBP2024-04-30
294,546 GBP2023-04-30
Total Inventories
69,754 GBP2024-04-30
77,721 GBP2023-04-30
Debtors
114,531 GBP2024-04-30
64,877 GBP2023-04-30
Current Assets
184,285 GBP2024-04-30
142,598 GBP2023-04-30
Creditors
Current
285,591 GBP2024-04-30
167,253 GBP2023-04-30
Net Current Assets/Liabilities
-101,306 GBP2024-04-30
-24,655 GBP2023-04-30
Total Assets Less Current Liabilities
274,777 GBP2024-04-30
269,891 GBP2023-04-30
Net Assets/Liabilities
69,335 GBP2024-04-30
115,842 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
69,135 GBP2024-04-30
115,642 GBP2023-04-30
Equity
69,335 GBP2024-04-30
115,842 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
729,045 GBP2024-04-30
593,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352,962 GBP2024-04-30
298,890 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
376,083 GBP2024-04-30
294,546 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,372 GBP2024-04-30
Amounts falling due within one year, Current
52,734 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
32,159 GBP2024-04-30
Amounts falling due within one year, Current
12,143 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
114,531 GBP2024-04-30
Amounts falling due within one year, Current
64,877 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,045 GBP2024-04-30
38,460 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
25,177 GBP2024-04-30
23,202 GBP2023-04-30
Trade Creditors/Trade Payables
Current
93,145 GBP2024-04-30
71,353 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,686 GBP2024-04-30
3,299 GBP2023-04-30
Other Creditors
Current
141,538 GBP2024-04-30
30,939 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
43,922 GBP2024-04-30
71,074 GBP2023-04-30
Other Creditors
Non-current
161,520 GBP2024-04-30
79,817 GBP2023-04-30