Property, Plant & Equipment
112,645 GBP2024-04-30
131,716 GBP2023-04-30
Fixed Assets
112,645 GBP2024-04-30
131,716 GBP2023-04-30
Debtors
49,210 GBP2024-04-30
9,344 GBP2023-04-30
Cash at bank and in hand
120,563 GBP2024-04-30
90,793 GBP2023-04-30
Current Assets
169,773 GBP2024-04-30
100,137 GBP2023-04-30
Net Current Assets/Liabilities
158,258 GBP2024-04-30
96,758 GBP2023-04-30
Total Assets Less Current Liabilities
270,903 GBP2024-04-30
228,474 GBP2023-04-30
Net Assets/Liabilities
248,374 GBP2024-04-30
202,115 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
248,373 GBP2024-04-30
202,114 GBP2023-04-30
Equity
248,374 GBP2024-04-30
202,115 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,200 GBP2024-04-30
17,200 GBP2023-04-30
Plant and equipment
226,947 GBP2024-04-30
226,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
244,147 GBP2024-04-30
244,147 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,502 GBP2024-04-30
112,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,502 GBP2024-04-30
112,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
17,200 GBP2024-04-30
17,200 GBP2023-04-30
Plant and equipment
95,445 GBP2024-04-30
114,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,654 GBP2023-04-30
Other Debtors
Amounts falling due within one year
49,210 GBP2024-04-30
3,690 GBP2023-04-30
Debtors
Amounts falling due within one year
49,210 GBP2024-04-30
9,344 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52 GBP2024-04-30
48 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,133 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,126 GBP2024-04-30
1,126 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,204 GBP2024-04-30
2,205 GBP2023-04-30
Net Deferred Tax Liability/Asset
22,529 GBP2024-04-30
26,359 GBP2023-04-30