Intangible Assets
66,484 GBP2023-04-30
66,484 GBP2022-04-30
Property, Plant & Equipment
424,472 GBP2023-04-30
206,429 GBP2022-04-30
Fixed Assets
490,956 GBP2023-04-30
272,913 GBP2022-04-30
Total Inventories
22,155 GBP2023-04-30
4,847 GBP2022-04-30
Debtors
13,085 GBP2023-04-30
39,464 GBP2022-04-30
Cash at bank and in hand
39,190 GBP2023-04-30
36,288 GBP2022-04-30
Current Assets
74,430 GBP2023-04-30
80,599 GBP2022-04-30
Net Current Assets/Liabilities
-404,059 GBP2023-04-30
35,285 GBP2022-04-30
Total Assets Less Current Liabilities
86,897 GBP2023-04-30
308,198 GBP2022-04-30
Creditors
Amounts falling due after one year
-85,859 GBP2023-04-30
-40,838 GBP2022-04-30
Net Assets/Liabilities
1,038 GBP2023-04-30
267,360 GBP2022-04-30
Intangible Assets - Gross Cost
Goodwill
66,484 GBP2023-04-30
66,484 GBP2022-04-30
Intangible Assets
Goodwill
66,484 GBP2023-04-30
66,484 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
724,081 GBP2023-04-30
399,920 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299,609 GBP2023-04-30
193,491 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106,118 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
424,472 GBP2023-04-30
206,429 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,085 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,921 GBP2022-04-30
Debtors
Amounts falling due within one year
13,085 GBP2023-04-30
39,464 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,885 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,488 GBP2023-04-30
9,780 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
87,716 GBP2023-04-30
10,010 GBP2022-04-30
Other Creditors
Amounts falling due within one year
84,131 GBP2023-04-30
25,524 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
260,269 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
85,859 GBP2023-04-30
40,838 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30