Property, Plant & Equipment
11,137 GBP2024-04-27
11,601 GBP2023-04-28
Debtors
43,210 GBP2024-04-27
45,214 GBP2023-04-28
Cash at bank and in hand
414,056 GBP2024-04-27
38,948 GBP2023-04-28
Current Assets
460,766 GBP2024-04-27
87,662 GBP2023-04-28
Net Current Assets/Liabilities
-689,082 GBP2024-04-27
-1,120,767 GBP2023-04-28
Total Assets Less Current Liabilities
-677,945 GBP2024-04-27
-1,109,166 GBP2023-04-28
Creditors
Non-current
-11,599 GBP2024-04-27
-21,570 GBP2023-04-28
Net Assets/Liabilities
-691,660 GBP2024-04-27
-1,132,049 GBP2023-04-28
Equity
Called up share capital
137 GBP2024-04-27
103 GBP2023-04-28
Share premium
449,866 GBP2024-04-27
0 GBP2023-04-28
Retained earnings (accumulated losses)
-1,141,663 GBP2024-04-27
-1,132,152 GBP2023-04-28
Equity
-691,660 GBP2024-04-27
-1,132,049 GBP2023-04-28
Average Number of Employees
82023-04-29 ~ 2024-04-27
82022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings
190,623 GBP2024-04-27
190,623 GBP2023-04-28
Other
207,710 GBP2024-04-27
205,583 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
398,333 GBP2024-04-27
396,206 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,623 GBP2024-04-27
190,623 GBP2023-04-28
Other
196,573 GBP2024-04-27
193,983 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,196 GBP2024-04-27
384,606 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-29 ~ 2024-04-27
Other
2,590 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,590 GBP2023-04-29 ~ 2024-04-27
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-27
0 GBP2023-04-28
Other
11,137 GBP2024-04-27
11,601 GBP2023-04-28
Trade Debtors/Trade Receivables
Current
27,580 GBP2024-04-27
29,919 GBP2023-04-28
Other Debtors
Current
15,630 GBP2024-04-27
15,295 GBP2023-04-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-27
10,000 GBP2023-04-28
Trade Creditors/Trade Payables
Current
44,936 GBP2024-04-27
24,831 GBP2023-04-28
Other Taxation & Social Security Payable
Current
3,105 GBP2024-04-27
4,761 GBP2023-04-28
Other Creditors
Current
1,091,807 GBP2024-04-27
1,168,837 GBP2023-04-28
Bank Borrowings/Overdrafts
Non-current
11,599 GBP2024-04-27
21,570 GBP2023-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
134 shares2024-04-27
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-29 ~ 2024-04-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-27
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-29 ~ 2024-04-27
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-27
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-29 ~ 2024-04-27
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-27
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-29 ~ 2024-04-27
Equity
Called up share capital
137 GBP2024-04-27
103 GBP2023-04-28