Property, Plant & Equipment
111,301 GBP2024-04-30
130,943 GBP2023-04-30
Debtors
6,483 GBP2024-04-30
6,264 GBP2023-04-30
Cash at bank and in hand
1,797 GBP2024-04-30
10,981 GBP2023-04-30
Current Assets
8,280 GBP2024-04-30
17,245 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-827,054 GBP2024-04-30
-851,067 GBP2023-04-30
Net Current Assets/Liabilities
-818,774 GBP2024-04-30
-833,822 GBP2023-04-30
Total Assets Less Current Liabilities
-707,473 GBP2024-04-30
-702,879 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-44,602 GBP2024-04-30
-46,770 GBP2023-04-30
Net Assets/Liabilities
-752,075 GBP2024-04-30
-749,649 GBP2023-04-30
Equity
Called up share capital
194 GBP2024-04-30
155 GBP2023-04-30
Share premium
735,500 GBP2024-04-30
483,050 GBP2023-04-30
Retained earnings (accumulated losses)
-1,487,769 GBP2024-04-30
-1,232,854 GBP2023-04-30
Equity
-752,075 GBP2024-04-30
-749,649 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
173,820 GBP2023-04-30
Furniture and fittings
5,231 GBP2023-04-30
Computers
3,780 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
182,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,073 GBP2024-04-30
48,235 GBP2023-04-30
Furniture and fittings
2,910 GBP2024-04-30
2,500 GBP2023-04-30
Computers
1,547 GBP2024-04-30
1,153 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,530 GBP2024-04-30
51,888 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,838 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
410 GBP2023-05-01 ~ 2024-04-30
Computers
394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
106,747 GBP2024-04-30
125,585 GBP2023-04-30
Furniture and fittings
2,321 GBP2024-04-30
2,731 GBP2023-04-30
Computers
2,233 GBP2024-04-30
2,627 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,483 GBP2024-04-30
6,264 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,800 GBP2024-04-30
44,847 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,474 GBP2024-04-30
9,427 GBP2023-04-30
Other Creditors
Current
779,780 GBP2024-04-30
796,793 GBP2023-04-30
Creditors
Current
827,054 GBP2024-04-30
851,067 GBP2023-04-30
Trade Creditors/Trade Payables
Non-current
44,602 GBP2024-04-30
46,770 GBP2023-04-30