Property, Plant & Equipment
5,597 GBP2023-04-30
10,291 GBP2022-04-30
Debtors
41,154 GBP2023-04-30
Cash at bank and in hand
3,846 GBP2023-04-30
59 GBP2022-04-30
Current Assets
45,000 GBP2023-04-30
59 GBP2022-04-30
Net Current Assets/Liabilities
-167,533 GBP2023-04-30
-125,063 GBP2022-04-30
Total Assets Less Current Liabilities
-161,936 GBP2023-04-30
-114,772 GBP2022-04-30
Creditors
Amounts falling due after one year
-36,000 GBP2023-04-30
-42,000 GBP2022-04-30
Net Assets/Liabilities
-197,936 GBP2023-04-30
-156,772 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,817 GBP2023-04-30
44,817 GBP2022-04-30
Computers
1,041 GBP2023-04-30
1,041 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
45,858 GBP2023-04-30
45,858 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,008 GBP2023-04-30
34,526 GBP2022-04-30
Computers
1,253 GBP2023-04-30
1,041 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,261 GBP2023-04-30
35,567 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,482 GBP2022-05-01 ~ 2023-04-30
Computers
212 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,694 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,809 GBP2023-04-30
10,291 GBP2022-04-30
Computers
-212 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,026 GBP2023-04-30
Debtors
Amounts falling due within one year
41,154 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,383 GBP2023-04-30
2,821 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
162,365 GBP2023-04-30
72,115 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
42,785 GBP2023-04-30
44,176 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
36,000 GBP2023-04-30
42,000 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30