Property, Plant & Equipment
66,783 GBP2024-04-30
81,041 GBP2023-04-30
Total Inventories
5,731 GBP2024-04-30
5,367 GBP2023-04-30
Debtors
Current
87,042 GBP2024-04-30
106,615 GBP2023-04-30
Cash at bank and in hand
19,218 GBP2024-04-30
19,643 GBP2023-04-30
Net Assets/Liabilities
62,101 GBP2024-04-30
89,050 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
62,001 GBP2024-04-30
88,950 GBP2023-04-30
Equity
62,101 GBP2024-04-30
89,050 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
69,696 GBP2024-04-30
69,696 GBP2023-04-30
Plant and equipment
40,132 GBP2024-04-30
40,132 GBP2023-04-30
Office equipment
29,288 GBP2024-04-30
28,849 GBP2023-04-30
Computers
15,839 GBP2024-04-30
15,576 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,955 GBP2024-04-30
154,253 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,017 GBP2024-04-30
20,048 GBP2023-04-30
Plant and equipment
32,418 GBP2024-04-30
29,847 GBP2023-04-30
Office equipment
19,635 GBP2024-04-30
16,453 GBP2023-04-30
Computers
9,102 GBP2024-04-30
6,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,172 GBP2024-04-30
73,212 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,969 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,571 GBP2023-05-01 ~ 2024-04-30
Office equipment
3,182 GBP2023-05-01 ~ 2024-04-30
Computers
2,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
42,679 GBP2024-04-30
49,648 GBP2023-04-30
Plant and equipment
7,714 GBP2024-04-30
10,285 GBP2023-04-30
Office equipment
9,653 GBP2024-04-30
12,396 GBP2023-04-30
Computers
6,737 GBP2024-04-30
8,712 GBP2023-04-30
Other Debtors
Current
63,403 GBP2024-04-30
7,901 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,815 GBP2024-04-30
10,407 GBP2023-04-30
Other Creditors
Current
80,196 GBP2024-04-30
94,078 GBP2023-04-30