Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-09-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,800,657 GBP2024-04-30
6,712,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272,026 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,528,631 GBP2024-04-30
6,712,395 GBP2023-04-30
Property, Plant & Equipment
6,528,631 GBP2024-04-30
6,712,395 GBP2023-04-30
Debtors
72,877 GBP2024-04-30
385,858 GBP2023-04-30
Cash at bank and in hand
86,084 GBP2024-04-30
834,503 GBP2023-04-30
Current Assets
158,961 GBP2024-04-30
1,220,361 GBP2023-04-30
Net Current Assets/Liabilities
-6,362,763 GBP2024-04-30
-6,687,023 GBP2023-04-30
Total Assets Less Current Liabilities
165,868 GBP2024-04-30
25,372 GBP2023-04-30
Net Assets/Liabilities
58,204 GBP2024-04-30
19,029 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
58,203 GBP2024-04-30
19,028 GBP2023-04-30
Equity
58,204 GBP2024-04-30
19,029 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
4.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
6,800,657 GBP2024-04-30
6,712,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,026 GBP2024-04-30
Trade Debtors/Trade Receivables
55,194 GBP2024-04-30
Other Debtors
17,683 GBP2024-04-30
385,858 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,668 GBP2024-04-30
6,568 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,678 GBP2024-04-30
338,120 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,779 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,264 GBP2024-04-30
27,264 GBP2023-04-30
Between one and five year
109,056 GBP2024-04-30
109,056 GBP2023-04-30
More than five year
486,208 GBP2024-04-30
513,472 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
622,528 GBP2024-04-30
649,792 GBP2023-04-30