Property, Plant & Equipment
27,145 GBP2024-04-30
31,056 GBP2023-04-30
Total Inventories
309,268 GBP2024-04-30
0 GBP2023-04-30
Debtors
3,323 GBP2024-04-30
75,674 GBP2023-04-30
Cash at bank and in hand
8,733 GBP2024-04-30
3,978 GBP2023-04-30
Current Assets
321,324 GBP2024-04-30
79,652 GBP2023-04-30
Net Current Assets/Liabilities
-273,199 GBP2024-04-30
-267,703 GBP2023-04-30
Total Assets Less Current Liabilities
-246,054 GBP2024-04-30
-236,647 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-246,154 GBP2024-04-30
-236,747 GBP2023-04-30
Equity
-246,054 GBP2024-04-30
-236,647 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,123 GBP2023-04-30
Furniture and fittings
520 GBP2023-04-30
Computers
1,384 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,339 GBP2024-04-30
33,523 GBP2023-04-30
Furniture and fittings
390 GBP2024-04-30
364 GBP2023-04-30
Computers
1,153 GBP2024-04-30
1,084 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,882 GBP2024-04-30
34,971 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,816 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
26 GBP2023-05-01 ~ 2024-04-30
Computers
69 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,784 GBP2024-04-30
30,600 GBP2023-04-30
Furniture and fittings
130 GBP2024-04-30
156 GBP2023-04-30
Computers
231 GBP2024-04-30
300 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
678 GBP2024-04-30
66,677 GBP2023-04-30
Other Debtors
Current
2,645 GBP2024-04-30
8,997 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,323 GBP2024-04-30
Amounts falling due within one year, Current
75,674 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,500 GBP2024-04-30
49,685 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
12,563 GBP2023-04-30
Other Creditors
Current
497,239 GBP2024-04-30
281,207 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,784 GBP2024-04-30
3,900 GBP2023-04-30