Property, Plant & Equipment
12,470 GBP2024-04-30
17,717 GBP2023-04-30
Fixed Assets
12,470 GBP2024-04-30
17,717 GBP2023-04-30
Total Inventories
4,032 GBP2024-04-30
4,436 GBP2023-04-30
Debtors
152,500 GBP2024-04-30
172,287 GBP2023-04-30
Cash at bank and in hand
4,561 GBP2024-04-30
4,689 GBP2023-04-30
Current Assets
161,093 GBP2024-04-30
181,412 GBP2023-04-30
Net Current Assets/Liabilities
-11,457 GBP2024-04-30
25,434 GBP2023-04-30
Total Assets Less Current Liabilities
1,013 GBP2024-04-30
43,151 GBP2023-04-30
Net Assets/Liabilities
-114,790 GBP2024-04-30
-105,701 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-114,890 GBP2024-04-30
-105,801 GBP2023-04-30
Equity
-114,790 GBP2024-04-30
-105,701 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2023-04-30
Intangible assets - Disposals
-5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500 GBP2024-04-30
95,645 GBP2023-04-30
Plant and equipment
25,488 GBP2024-04-30
71,149 GBP2023-04-30
Furniture and fittings
3,750 GBP2023-04-30
Computers
3,059 GBP2024-04-30
3,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,047 GBP2024-04-30
173,603 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-94,145 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-46,023 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-143,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
350 GBP2024-04-30
94,345 GBP2023-04-30
Plant and equipment
15,012 GBP2024-04-30
55,992 GBP2023-04-30
Furniture and fittings
3,750 GBP2023-04-30
Computers
2,215 GBP2024-04-30
1,799 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,577 GBP2024-04-30
155,886 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
150 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,043 GBP2023-05-01 ~ 2024-04-30
Computers
416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-94,145 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-46,023 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,150 GBP2024-04-30
1,300 GBP2023-04-30
Plant and equipment
10,476 GBP2024-04-30
15,157 GBP2023-04-30
Computers
844 GBP2024-04-30
1,260 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,417 GBP2024-04-30
729 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,619 GBP2024-04-30
13,364 GBP2023-04-30
Other Debtors
Amounts falling due within one year
133,009 GBP2024-04-30
142,809 GBP2023-04-30
Debtors
Amounts falling due within one year
144,045 GBP2024-04-30
156,902 GBP2023-04-30
Amounts falling due after one year
8,455 GBP2024-04-30
15,385 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,238 GBP2024-04-30
48,805 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,025 GBP2024-04-30
57,653 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,889 GBP2024-04-30
2,629 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,999 GBP2024-04-30
8,987 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-1 GBP2024-04-30
746 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,653 GBP2024-04-30
15,727 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30