Intangible Assets
11,478 GBP2024-04-30
17,739 GBP2023-04-30
Property, Plant & Equipment
417,096 GBP2024-04-30
159,848 GBP2023-04-30
Fixed Assets
428,574 GBP2024-04-30
177,587 GBP2023-04-30
Debtors
1,999 GBP2024-04-30
Cash at bank and in hand
29,096 GBP2024-04-30
30,981 GBP2023-04-30
Current Assets
31,095 GBP2024-04-30
30,981 GBP2023-04-30
Net Current Assets/Liabilities
-518 GBP2024-04-30
26,192 GBP2023-04-30
Total Assets Less Current Liabilities
428,056 GBP2024-04-30
203,779 GBP2023-04-30
Net Assets/Liabilities
-13,219 GBP2024-04-30
20,577 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,522 GBP2024-04-30
12,261 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,261 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
11,478 GBP2024-04-30
17,739 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
571,283 GBP2024-04-30
208,100 GBP2023-04-30
Computers
2,226 GBP2024-04-30
2,226 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
573,509 GBP2024-04-30
210,326 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,988 GBP2024-04-30
49,660 GBP2023-04-30
Computers
1,425 GBP2024-04-30
818 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,413 GBP2024-04-30
50,478 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105,469 GBP2023-05-01 ~ 2024-04-30
Computers
607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
416,295 GBP2024-04-30
158,440 GBP2023-04-30
Computers
801 GBP2024-04-30
1,408 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,999 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,392 GBP2024-04-30
3,142 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
447 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,021 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
38,302 GBP2024-04-30
44,884 GBP2023-04-30
Other Creditors
Amounts falling due after one year
5,000 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
402,973 GBP2024-04-30
133,318 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30