Property, Plant & Equipment
115,010 GBP2024-04-30
144,632 GBP2023-04-30
Debtors
51,280 GBP2024-04-30
43,203 GBP2023-04-30
Cash at bank and in hand
73,119 GBP2024-04-30
123,484 GBP2023-04-30
Current Assets
150,248 GBP2024-04-30
186,774 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-386,529 GBP2023-04-30
Net Current Assets/Liabilities
-336,465 GBP2024-04-30
-199,755 GBP2023-04-30
Total Assets Less Current Liabilities
-221,455 GBP2024-04-30
-55,123 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,272 GBP2024-04-30
-21,351 GBP2023-04-30
Net Assets/Liabilities
-232,727 GBP2024-04-30
-76,474 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-232,827 GBP2024-04-30
-76,574 GBP2023-04-30
Equity
-232,727 GBP2024-04-30
-76,474 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
492022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,277 GBP2024-04-30
24,277 GBP2023-04-30
Plant and equipment
227,498 GBP2024-04-30
232,373 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
251,775 GBP2024-04-30
256,650 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,606 GBP2024-04-30
4,178 GBP2023-04-30
Plant and equipment
130,159 GBP2024-04-30
107,840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,765 GBP2024-04-30
112,018 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,428 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
24,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
17,671 GBP2024-04-30
20,099 GBP2023-04-30
Plant and equipment
97,339 GBP2024-04-30
124,533 GBP2023-04-30