Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
288,966 GBP2024-04-30
313,775 GBP2023-04-30
Total Inventories
9,169 GBP2024-04-30
10,188 GBP2023-04-30
Debtors
464 GBP2024-04-30
5,868 GBP2023-04-30
Cash at bank and in hand
7,150 GBP2024-04-30
1,101 GBP2023-04-30
Current Assets
16,783 GBP2024-04-30
17,157 GBP2023-04-30
Creditors
Current
437,086 GBP2024-04-30
286,925 GBP2023-04-30
Net Current Assets/Liabilities
-420,303 GBP2024-04-30
-269,768 GBP2023-04-30
Total Assets Less Current Liabilities
-131,337 GBP2024-04-30
44,007 GBP2023-04-30
Creditors
Non-current
26,932 GBP2024-04-30
32,920 GBP2023-04-30
Net Assets/Liabilities
-158,269 GBP2024-04-30
11,087 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
399,940 GBP2024-04-30
399,940 GBP2023-04-30
Retained earnings (accumulated losses)
-558,409 GBP2024-04-30
-389,053 GBP2023-04-30
Equity
-158,269 GBP2024-04-30
11,087 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
362,640 GBP2023-04-30
Plant and equipment
381,055 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
743,695 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,225 GBP2024-04-30
164,201 GBP2023-04-30
Plant and equipment
279,504 GBP2024-04-30
265,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
454,729 GBP2024-04-30
429,920 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,024 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
13,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
187,415 GBP2024-04-30
198,439 GBP2023-04-30
Plant and equipment
101,551 GBP2024-04-30
115,336 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,174 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
464 GBP2024-04-30
1,694 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
464 GBP2024-04-30
5,868 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,661 GBP2024-04-30
105,313 GBP2023-04-30
Other Taxation & Social Security Payable
Current
556 GBP2024-04-30
650 GBP2023-04-30
Other Creditors
Current
427,869 GBP2024-04-30
180,962 GBP2023-04-30
Non-current
26,932 GBP2024-04-30
32,920 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-04-30
Class 2 ordinary share
70 shares2024-04-30
Class 3 ordinary share
60 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-169,356 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-169,356 GBP2023-05-01 ~ 2024-04-30