Property, Plant & Equipment
44,364 GBP2023-04-30
53,473 GBP2022-04-30
Fixed Assets - Investments
200 GBP2023-04-30
600 GBP2022-04-30
Fixed Assets
44,564 GBP2023-04-30
54,073 GBP2022-04-30
Debtors
52,997 GBP2023-04-30
50,816 GBP2022-04-30
Cash at bank and in hand
41 GBP2023-04-30
87 GBP2022-04-30
Current Assets
53,038 GBP2023-04-30
50,903 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-122,502 GBP2023-04-30
-99,478 GBP2022-04-30
Net Current Assets/Liabilities
-69,464 GBP2023-04-30
-48,575 GBP2022-04-30
Total Assets Less Current Liabilities
-24,900 GBP2023-04-30
5,498 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-472,969 GBP2023-04-30
-463,360 GBP2022-04-30
Net Assets/Liabilities
-500,298 GBP2023-04-30
-460,898 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-500,398 GBP2023-04-30
-460,998 GBP2022-04-30
Equity
-500,298 GBP2023-04-30
-460,898 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,172 GBP2022-04-30
Furniture and fittings
2,755 GBP2022-04-30
Computers
45,030 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
232,957 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,808 GBP2023-04-30
131,699 GBP2022-04-30
Furniture and fittings
2,755 GBP2023-04-30
2,755 GBP2022-04-30
Computers
45,030 GBP2023-04-30
45,030 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,593 GBP2023-04-30
179,484 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,109 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Computers
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,109 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
44,364 GBP2023-04-30
53,473 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
0 GBP2022-04-30
Computers
0 GBP2023-04-30
0 GBP2022-04-30
Investments in group undertakings and participating interests
200 GBP2023-04-30
600 GBP2022-04-30
Other Debtors
Amounts falling due within one year
52,997 GBP2023-04-30
50,816 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
20,611 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
25,812 GBP2023-04-30
24,149 GBP2022-04-30
Other Creditors
Current
76,079 GBP2023-04-30
75,329 GBP2022-04-30
Creditors
Current
122,502 GBP2023-04-30
99,478 GBP2022-04-30
Other Creditors
Non-current
472,969 GBP2023-04-30
463,360 GBP2022-04-30