Property, Plant & Equipment
18,305 GBP2024-04-30
21,864 GBP2023-04-30
Total Inventories
300 GBP2024-04-30
300 GBP2023-04-30
Cash at bank and in hand
2,529 GBP2023-04-30
Current Assets
300 GBP2024-04-30
2,829 GBP2023-04-30
Net Current Assets/Liabilities
-43,858 GBP2024-04-30
-36,247 GBP2023-04-30
Total Assets Less Current Liabilities
-25,553 GBP2024-04-30
-14,383 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,541 GBP2024-04-30
-5,166 GBP2023-04-30
Net Assets/Liabilities
-28,094 GBP2024-04-30
-19,549 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,845 GBP2024-04-30
55,845 GBP2023-04-30
Computers
1,784 GBP2024-04-30
1,784 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,629 GBP2024-04-30
57,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,940 GBP2024-04-30
34,781 GBP2023-04-30
Computers
1,384 GBP2024-04-30
984 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,324 GBP2024-04-30
35,765 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,159 GBP2023-05-01 ~ 2024-04-30
Computers
400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,905 GBP2024-04-30
21,064 GBP2023-04-30
Computers
400 GBP2024-04-30
800 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,482 GBP2024-04-30
2,400 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
35,831 GBP2024-04-30
35,831 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
845 GBP2024-04-30
845 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
2,541 GBP2024-04-30
5,166 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
6 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2023-05-01 ~ 2024-04-30
6 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30