Property, Plant & Equipment
-623 GBP2024-04-05
1,862 GBP2023-04-05
Cash at bank and in hand
13,146 GBP2024-04-05
4,837 GBP2023-04-05
Net Current Assets/Liabilities
5,727 GBP2024-04-05
-1,357 GBP2023-04-05
Net Assets/Liabilities
5,104 GBP2024-04-05
505 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,872 GBP2024-04-05
7,872 GBP2023-04-05
Furniture and fittings
6,000 GBP2024-04-05
6,000 GBP2023-04-05
Computers
350 GBP2024-04-05
350 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
14,222 GBP2024-04-05
14,222 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,157 GBP2024-04-05
7,023 GBP2023-04-05
Furniture and fittings
6,282 GBP2024-04-05
5,158 GBP2023-04-05
Computers
406 GBP2024-04-05
179 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,845 GBP2024-04-05
12,360 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
1,124 GBP2023-04-06 ~ 2024-04-05
Computers
227 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,485 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
-285 GBP2024-04-05
849 GBP2023-04-05
Furniture and fittings
-282 GBP2024-04-05
842 GBP2023-04-05
Computers
-56 GBP2024-04-05
171 GBP2023-04-05
Amount of value-added tax that is payable
Amounts falling due within one year
5,177 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
1,897 GBP2024-04-05
235 GBP2023-04-05
Other Creditors
Amounts falling due within one year
800 GBP2024-04-05
Loans received from directors
Amounts falling due within one year
-455 GBP2024-04-05
5,959 GBP2023-04-05
Number of shares allotted
Class 1 ordinary share
4 shares2023-04-06 ~ 2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-04-06 ~ 2024-04-05
4 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
42022-04-06 ~ 2023-04-05