Intangible Assets
-85,000 GBP2022-04-30
Property, Plant & Equipment
9,425 GBP2023-04-30
1,150 GBP2022-04-30
Investment Property
400,000 GBP2023-04-30
509,850 GBP2022-04-30
Fixed Assets
409,425 GBP2023-04-30
426,000 GBP2022-04-30
Total Inventories
63,250 GBP2023-04-30
104,173 GBP2022-04-30
Debtors
15,911 GBP2023-04-30
5,027 GBP2022-04-30
Cash at bank and in hand
64,215 GBP2023-04-30
90,345 GBP2022-04-30
Current Assets
143,376 GBP2023-04-30
199,545 GBP2022-04-30
Net Current Assets/Liabilities
2,820 GBP2023-04-30
142,215 GBP2022-04-30
Total Assets Less Current Liabilities
412,245 GBP2023-04-30
568,215 GBP2022-04-30
Net Assets/Liabilities
405,495 GBP2023-04-30
568,215 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
405,395 GBP2023-04-30
568,115 GBP2022-04-30
Equity
405,495 GBP2023-04-30
568,215 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,923 GBP2023-04-30
2,900 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
22,628 GBP2023-04-30
2,900 GBP2022-05-01
Motor vehicles
19,705 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,683 GBP2023-04-30
1,750 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,203 GBP2023-04-30
1,750 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
-67 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,453 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,520 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
1,240 GBP2023-04-30
Motor vehicles
8,185 GBP2023-04-30
Raw materials and consumables
63,250 GBP2023-04-30
104,173 GBP2022-04-30
Other Debtors
15,793 GBP2023-04-30
5,027 GBP2022-04-30
Taxation/Social Security Payable
7,306 GBP2023-04-30
2,303 GBP2022-04-30
Other Creditors
Amounts falling due within one year
133,250 GBP2023-04-30
50,000 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,027 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,750 GBP2023-04-30
Dividends Paid on Shares
37,564 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
37,564 GBP2022-05-01 ~ 2023-04-30