Property, Plant & Equipment
28,159 GBP2024-04-30
37,545 GBP2023-04-30
Fixed Assets - Investments
162,000 GBP2024-04-30
162,000 GBP2023-04-30
Fixed Assets
190,159 GBP2024-04-30
199,545 GBP2023-04-30
Debtors
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Current Assets
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Creditors
-204,920 GBP2024-04-30
-201,920 GBP2023-04-30
Net Current Assets/Liabilities
-174,920 GBP2024-04-30
-171,920 GBP2023-04-30
Total Assets Less Current Liabilities
15,239 GBP2024-04-30
27,625 GBP2023-04-30
Creditors
Non-current
-78,576 GBP2024-04-30
-78,576 GBP2023-04-30
Net Assets/Liabilities
-63,337 GBP2024-04-30
-50,951 GBP2023-04-30
Equity
Called up share capital
158,667 GBP2024-04-30
158,667 GBP2023-04-30
Share premium
421,638 GBP2024-04-30
421,638 GBP2023-04-30
Retained earnings (accumulated losses)
-643,642 GBP2024-04-30
-631,256 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
236,732 GBP2024-04-30
236,732 GBP2023-04-30
Plant and equipment
57,798 GBP2024-04-30
57,798 GBP2023-04-30
Computers
4,816 GBP2024-04-30
4,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
299,346 GBP2024-04-30
299,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
212,980 GBP2024-04-30
205,063 GBP2023-04-30
Plant and equipment
53,944 GBP2024-04-30
52,659 GBP2023-04-30
Computers
4,263 GBP2024-04-30
4,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,187 GBP2024-04-30
261,801 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,917 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,285 GBP2023-05-01 ~ 2024-04-30
Computers
184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,752 GBP2024-04-30
31,669 GBP2023-04-30
Plant and equipment
3,854 GBP2024-04-30
5,139 GBP2023-04-30
Computers
553 GBP2024-04-30
737 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
1 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,716 GBP2024-04-30
22,897 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,017 GBP2024-04-30
2,836 GBP2023-04-30
Creditors
Current
204,920 GBP2024-04-30
201,920 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
78,576 GBP2024-04-30
78,576 GBP2023-04-30