Property, Plant & Equipment
114,897 GBP2022-04-30
65,476 GBP2021-04-30
Total Inventories
6,800 GBP2022-04-30
6,800 GBP2021-04-30
Cash at bank and in hand
143,431 GBP2022-04-30
680 GBP2021-04-30
Current Assets
150,231 GBP2022-04-30
7,480 GBP2021-04-30
Net Current Assets/Liabilities
-1,073,535 GBP2022-04-30
-1,171,506 GBP2021-04-30
Total Assets Less Current Liabilities
-958,638 GBP2022-04-30
-1,106,030 GBP2021-04-30
Creditors
Amounts falling due after one year
-16,532 GBP2022-04-30
Net Assets/Liabilities
-975,170 GBP2022-04-30
-1,106,030 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-975,270 GBP2022-04-30
-1,106,130 GBP2021-04-30
Equity
-975,170 GBP2022-04-30
-1,106,030 GBP2021-04-30
Average Number of Employees
512021-05-01 ~ 2022-04-30
432020-02-29 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125,929 GBP2022-04-30
125,929 GBP2021-04-30
Plant and equipment
247,183 GBP2022-04-30
164,094 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
373,112 GBP2022-04-30
290,023 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,032 GBP2022-04-30
60,453 GBP2021-04-30
Plant and equipment
185,183 GBP2022-04-30
164,094 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,215 GBP2022-04-30
224,547 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,579 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
21,089 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,668 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
52,897 GBP2022-04-30
65,476 GBP2021-04-30
Plant and equipment
62,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
192,582 GBP2022-04-30
393,465 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
265,224 GBP2022-04-30
239,401 GBP2021-04-30
Other Creditors
Amounts falling due within one year
765,960 GBP2022-04-30
546,120 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,532 GBP2022-04-30