Property, Plant & Equipment
28,207 GBP2024-04-30
21,907 GBP2023-04-30
Fixed Assets
28,207 GBP2024-04-30
21,907 GBP2023-04-30
Debtors
3,429 GBP2024-04-30
4,006 GBP2023-04-30
Cash at bank and in hand
73,752 GBP2024-04-30
21,692 GBP2023-04-30
Current Assets
77,181 GBP2024-04-30
25,698 GBP2023-04-30
Net Current Assets/Liabilities
42,779 GBP2024-04-30
-670 GBP2023-04-30
Total Assets Less Current Liabilities
70,986 GBP2024-04-30
21,237 GBP2023-04-30
Creditors
Non-current
-40,000 GBP2024-04-30
-40,000 GBP2023-04-30
Net Assets/Liabilities
23,934 GBP2024-04-30
-18,763 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,834 GBP2024-04-30
-18,863 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
500 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,851 GBP2024-04-30
30,312 GBP2023-04-30
Computers
1,061 GBP2024-04-30
651 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,075 GBP2024-04-30
51,126 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,140 GBP2024-04-30
12,428 GBP2023-04-30
Computers
628 GBP2024-04-30
459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,868 GBP2024-04-30
29,219 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
768 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,712 GBP2023-05-01 ~ 2024-04-30
Computers
169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,711 GBP2024-04-30
17,884 GBP2023-04-30
Computers
433 GBP2024-04-30
192 GBP2023-04-30
Prepayments/Accrued Income
Current
3,429 GBP2024-04-30
4,006 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,759 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,899 GBP2024-04-30
1,722 GBP2023-04-30
Other Creditors
Current
10,731 GBP2024-04-30
24,296 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13 GBP2024-04-30
350 GBP2023-04-30
Other Creditors
Non-current
40,000 GBP2024-04-30
40,000 GBP2023-04-30