Property, Plant & Equipment
20,867 GBP2024-04-30
24,789 GBP2023-04-30
Debtors
2,955 GBP2024-04-30
1,500 GBP2023-04-30
Cash at bank and in hand
1,214 GBP2024-04-30
682 GBP2023-04-30
Current Assets
4,169 GBP2024-04-30
2,182 GBP2023-04-30
Net Current Assets/Liabilities
-22,841 GBP2024-04-30
-25,154 GBP2023-04-30
Total Assets Less Current Liabilities
-1,974 GBP2024-04-30
-365 GBP2023-04-30
Net Assets/Liabilities
-57,338 GBP2024-04-30
-60,640 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,729 GBP2024-04-30
42,729 GBP2023-04-30
Computers
4,207 GBP2024-04-30
4,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,936 GBP2024-04-30
46,936 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,929 GBP2024-04-30
19,241 GBP2023-04-30
Computers
3,140 GBP2024-04-30
2,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,069 GBP2024-04-30
22,147 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,688 GBP2023-05-01 ~ 2024-04-30
Computers
234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,800 GBP2024-04-30
23,488 GBP2023-04-30
Computers
1,067 GBP2024-04-30
1,301 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,955 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,560 GBP2024-04-30
1,560 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,144 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
80 GBP2024-04-30
62 GBP2023-04-30
Other Creditors
Amounts falling due within one year
800 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
24,000 GBP2024-04-30
24,000 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
570 GBP2024-04-30
570 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
7,352 GBP2024-04-30
8,565 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
48,012 GBP2024-04-30
51,710 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30