Property, Plant & Equipment
17,060 GBP2024-04-30
9,512 GBP2023-04-30
Fixed Assets
17,060 GBP2024-04-30
9,512 GBP2023-04-30
Debtors
Amounts falling due within one year
21,323 GBP2024-04-30
10,267 GBP2023-04-30
Cash at bank and in hand
801 GBP2024-04-30
1,222 GBP2023-04-30
Current Assets
22,124 GBP2024-04-30
11,489 GBP2023-04-30
Creditors
Amounts falling due within one year
-57,054 GBP2024-04-30
-42,665 GBP2023-04-30
Net Current Assets/Liabilities
-34,930 GBP2024-04-30
-31,176 GBP2023-04-30
Total Assets Less Current Liabilities
-17,870 GBP2024-04-30
-21,664 GBP2023-04-30
Net Assets/Liabilities
-17,870 GBP2024-04-30
-21,664 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
2 GBP2023-04-30
Share premium
10,999 GBP2024-04-30
Retained earnings (accumulated losses)
-28,874 GBP2024-04-30
-21,666 GBP2023-04-30
Equity
-17,870 GBP2024-04-30
-21,664 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,870 GBP2024-04-30
5,494 GBP2023-04-30
Furniture and fittings
5,236 GBP2024-04-30
4,497 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,583 GBP2024-04-30
9,991 GBP2023-04-30
Land and buildings
1,308 GBP2024-04-30
Motor cars
8,495 GBP2024-04-30
Computers
1,674 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,463 GBP2024-04-30
289 GBP2023-04-30
Furniture and fittings
1,237 GBP2024-04-30
190 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,523 GBP2024-04-30
479 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
364 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,174 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,047 GBP2023-05-01 ~ 2024-04-30
Computers
335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364 GBP2024-04-30
Motor cars
2,124 GBP2024-04-30
Computers
335 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
944 GBP2024-04-30
Plant and equipment
4,407 GBP2024-04-30
5,205 GBP2023-04-30
Motor cars
6,371 GBP2024-04-30
Furniture and fittings
3,999 GBP2024-04-30
4,307 GBP2023-04-30
Computers
1,339 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
5 shares2023-05-01 ~ 2024-04-30