Intangible Assets
3,340 GBP2024-04-29
6,678 GBP2023-04-29
Property, Plant & Equipment
84,695 GBP2024-04-29
117,861 GBP2023-04-29
Total Inventories
15,532 GBP2024-04-29
30,000 GBP2023-04-29
Debtors
214,337 GBP2024-04-29
208,456 GBP2023-04-29
Cash at bank and in hand
79,197 GBP2024-04-29
249,877 GBP2023-04-29
Current Assets
309,066 GBP2024-04-29
488,333 GBP2023-04-29
Net Current Assets/Liabilities
-438,136 GBP2024-04-29
-258,444 GBP2023-04-29
Total Assets Less Current Liabilities
-350,101 GBP2024-04-29
-133,905 GBP2023-04-29
Net Assets/Liabilities
-350,101 GBP2024-04-29
-105,669 GBP2023-04-29
Equity
Called up share capital
200,000 GBP2024-04-29
200,000 GBP2023-04-29
Retained earnings (accumulated losses)
-550,101 GBP2024-04-29
-305,669 GBP2023-04-29
Equity
-350,101 GBP2024-04-29
-105,669 GBP2023-04-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
33,384 GBP2024-04-29
33,384 GBP2023-04-29
Intangible Assets - Gross Cost
33,384 GBP2024-04-29
33,384 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,044 GBP2024-04-29
26,706 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
30,044 GBP2024-04-29
26,706 GBP2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,338 GBP2023-04-30 ~ 2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
3,338 GBP2023-04-30 ~ 2024-04-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,340 GBP2024-04-29
6,678 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,024 GBP2024-04-29
104,024 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
401,747 GBP2024-04-29
401,747 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,766 GBP2024-04-29
103,680 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,052 GBP2024-04-29
283,886 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,166 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
258 GBP2024-04-29
344 GBP2023-04-29
Raw materials and consumables
15,532 GBP2024-04-29
30,000 GBP2023-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,663 GBP2024-04-29
28,929 GBP2023-04-29
Prepayments/Accrued Income
Amounts falling due within one year
12,507 GBP2024-04-29
32,038 GBP2023-04-29
Amount of value-added tax that is payable
Amounts falling due within one year
158,358 GBP2024-04-29
111,680 GBP2023-04-29
Debtors
Amounts falling due within one year
214,337 GBP2024-04-29
208,456 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,355 GBP2024-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
156,383 GBP2024-04-29
114,520 GBP2023-04-29
Other Creditors
Amounts falling due within one year
158,503 GBP2024-04-29
158,499 GBP2023-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,874 GBP2024-04-29
7,961 GBP2023-04-29
Average Number of Employees
332023-04-30 ~ 2024-04-29
342022-04-30 ~ 2023-04-29