Property, Plant & Equipment
194,194 GBP2024-04-30
217,564 GBP2023-04-30
Debtors
36,711 GBP2024-04-30
35,402 GBP2023-04-30
Cash at bank and in hand
363,681 GBP2024-04-30
300,846 GBP2023-04-30
Current Assets
400,392 GBP2024-04-30
336,248 GBP2023-04-30
Net Current Assets/Liabilities
366,152 GBP2024-04-30
293,983 GBP2023-04-30
Total Assets Less Current Liabilities
560,346 GBP2024-04-30
511,547 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2023-04-30
Net Assets/Liabilities
535,346 GBP2024-04-30
486,547 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
535,342 GBP2024-04-30
486,543 GBP2023-04-30
Equity
535,346 GBP2024-04-30
486,547 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
23,371 GBP2023-05-01 ~ 2024-04-30
23,370 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
467,401 GBP2024-04-30
467,401 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
467,401 GBP2024-04-30
467,401 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,207 GBP2024-04-30
249,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,207 GBP2024-04-30
249,837 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
194,194 GBP2024-04-30
217,564 GBP2023-04-30
Prepayments
583 GBP2024-04-30
601 GBP2023-04-30
Other Debtors
121 GBP2024-04-30
121 GBP2023-04-30
Debtors
Current
36,711 GBP2024-04-30
35,402 GBP2023-04-30
Trade Creditors/Trade Payables
1,514 GBP2024-04-30
1,794 GBP2023-04-30
Taxation/Social Security Payable
1,678 GBP2024-04-30
2,119 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
25,000 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30