Fixed Assets
27,655 GBP2023-04-30
29,591 GBP2022-04-30
Current Assets
180,005 GBP2023-04-30
34,432 GBP2022-04-30
Creditors
Amounts falling due within one year
-842,797 GBP2023-04-30
-665,456 GBP2022-04-30
Net Current Assets/Liabilities
-660,322 GBP2023-04-30
-628,554 GBP2022-04-30
Total Assets Less Current Liabilities
-632,667 GBP2023-04-30
-598,963 GBP2022-04-30
Creditors
Amounts falling due after one year
-58,579 GBP2023-04-30
-49,918 GBP2022-04-30
Net Assets/Liabilities
-691,246 GBP2023-04-30
-648,881 GBP2022-04-30
Equity
-691,246 GBP2023-04-30
-648,881 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,113 GBP2023-04-30
46,113 GBP2022-04-30
Furniture and fittings
14,786 GBP2023-04-30
12,318 GBP2022-04-30
Motor vehicles
2,750 GBP2023-04-30
750 GBP2022-04-30
Computers
3,457 GBP2023-04-30
2,948 GBP2022-04-30
Office equipment
951 GBP2023-04-30
951 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
68,057 GBP2023-04-30
63,080 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,057 GBP2023-04-30
27,293 GBP2022-04-30
Furniture and fittings
7,170 GBP2023-04-30
5,265 GBP2022-04-30
Motor vehicles
670 GBP2023-04-30
150 GBP2022-04-30
Computers
1,163 GBP2023-04-30
590 GBP2022-04-30
Office equipment
342 GBP2023-04-30
190 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,402 GBP2023-04-30
33,488 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,764 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,905 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
520 GBP2022-05-01 ~ 2023-04-30
Computers
573 GBP2022-05-01 ~ 2023-04-30
Office equipment
152 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,914 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
15,056 GBP2023-04-30
18,820 GBP2022-04-30
Furniture and fittings
7,616 GBP2023-04-30
7,053 GBP2022-04-30
Motor vehicles
2,080 GBP2023-04-30
600 GBP2022-04-30
Computers
2,294 GBP2023-04-30
2,358 GBP2022-04-30
Office equipment
609 GBP2023-04-30
761 GBP2022-04-30
Property, Plant & Equipment
27,655 GBP2023-04-30
29,592 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30