Intangible Assets
7,000 GBP2024-04-30
8,400 GBP2023-04-30
Property, Plant & Equipment
390,769 GBP2024-04-30
160,663 GBP2023-04-30
Fixed Assets
397,769 GBP2024-04-30
169,063 GBP2023-04-30
Total Inventories
16,780 GBP2024-04-30
6,830 GBP2023-04-30
Debtors
106,033 GBP2024-04-30
58,901 GBP2023-04-30
Cash at bank and in hand
74,382 GBP2024-04-30
151,071 GBP2023-04-30
Current Assets
197,195 GBP2024-04-30
216,802 GBP2023-04-30
Net Current Assets/Liabilities
-112,445 GBP2024-04-30
80,858 GBP2023-04-30
Total Assets Less Current Liabilities
285,324 GBP2024-04-30
249,921 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,713 GBP2024-04-30
-31,679 GBP2023-04-30
Net Assets/Liabilities
263,611 GBP2024-04-30
218,242 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
263,411 GBP2024-04-30
218,042 GBP2023-04-30
Equity
263,611 GBP2024-04-30
218,242 GBP2023-04-30
Average Number of Employees
742023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-04-30
5,600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
7,000 GBP2024-04-30
8,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
518,381 GBP2024-04-30
219,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,612 GBP2024-04-30
59,311 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
390,769 GBP2024-04-30
160,663 GBP2023-04-30
Other Debtors
27,695 GBP2024-04-30
3,695 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,357 GBP2024-04-30
21,911 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
69,198 GBP2024-04-30
44,663 GBP2023-04-30
Other Creditors
Amounts falling due within one year
142,085 GBP2024-04-30
69,370 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,713 GBP2024-04-30
31,679 GBP2023-04-30