Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
194,870 GBP2024-04-30
98,256 GBP2023-04-30
Debtors
83,282 GBP2023-04-30
Cash at bank and in hand
7,982 GBP2024-04-30
2,398 GBP2023-04-30
Current Assets
7,982 GBP2024-04-30
85,680 GBP2023-04-30
Creditors
Current
203,232 GBP2024-04-30
178,988 GBP2023-04-30
Net Current Assets/Liabilities
-195,250 GBP2024-04-30
-93,308 GBP2023-04-30
Total Assets Less Current Liabilities
-380 GBP2024-04-30
4,948 GBP2023-04-30
Equity
Called up share capital
201 GBP2024-04-30
201 GBP2023-04-30
Retained earnings (accumulated losses)
-581 GBP2024-04-30
4,747 GBP2023-04-30
Equity
-380 GBP2024-04-30
4,948 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200,634 GBP2024-04-30
93,469 GBP2023-04-30
Furniture and fittings
34,411 GBP2024-04-30
32,053 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
235,045 GBP2024-04-30
125,522 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,085 GBP2024-04-30
4,617 GBP2023-04-30
Furniture and fittings
26,090 GBP2024-04-30
22,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,175 GBP2024-04-30
27,266 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,468 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
186,549 GBP2024-04-30
88,852 GBP2023-04-30
Furniture and fittings
8,321 GBP2024-04-30
9,404 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
75,000 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
8,282 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
83,282 GBP2023-04-30
Accrued Liabilities
Current
1,716 GBP2024-04-30
1,773 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,328 GBP2023-05-01 ~ 2024-04-30