Intangible Assets
220 GBP2024-04-30
220 GBP2023-04-30
Property, Plant & Equipment
3,734 GBP2024-04-30
4,739 GBP2023-04-30
Fixed Assets
3,954 GBP2024-04-30
4,959 GBP2023-04-30
Cash at bank and in hand
46 GBP2024-04-30
3,654 GBP2023-04-30
Net Current Assets/Liabilities
-43,888 GBP2024-04-30
-306,666 GBP2023-04-30
Total Assets Less Current Liabilities
-39,934 GBP2024-04-30
-301,707 GBP2023-04-30
Creditors
Amounts falling due after one year
-30,790 GBP2024-04-30
-35,715 GBP2023-04-30
Net Assets/Liabilities
-70,724 GBP2024-04-30
-337,422 GBP2023-04-30
Equity
Called up share capital
1,330 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
301,821 GBP2024-04-30
Retained earnings (accumulated losses)
-373,875 GBP2024-04-30
-338,422 GBP2023-04-30
Equity
-70,724 GBP2024-04-30
-337,422 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
220 GBP2024-04-30
220 GBP2023-04-30
Intangible Assets
Goodwill
220 GBP2024-04-30
220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,639 GBP2024-04-30
24,639 GBP2023-04-30
Plant and equipment
11,603 GBP2024-04-30
11,603 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,242 GBP2024-04-30
36,242 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,764 GBP2024-04-30
21,046 GBP2023-04-30
Plant and equipment
10,744 GBP2024-04-30
10,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,508 GBP2024-04-30
31,503 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
718 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,875 GBP2024-04-30
3,593 GBP2023-04-30
Plant and equipment
859 GBP2024-04-30
1,146 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
6,423 GBP2024-04-30
6,508 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2024-04-30
410 GBP2023-04-30
Other Creditors
Amounts falling due within one year
37,301 GBP2024-04-30
303,402 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
30,790 GBP2024-04-30
35,715 GBP2023-04-30