Property, Plant & Equipment
3,877 GBP2024-04-30
9,639 GBP2023-04-30
Debtors
1,533 GBP2024-04-30
827 GBP2023-04-30
Cash at bank and in hand
3,231 GBP2024-04-30
5,809 GBP2023-04-30
Current Assets
4,764 GBP2024-04-30
6,636 GBP2023-04-30
Creditors
Current
490 GBP2024-04-30
-17,545 GBP2023-04-30
Net Current Assets/Liabilities
4,274 GBP2024-04-30
24,181 GBP2023-04-30
Total Assets Less Current Liabilities
8,151 GBP2024-04-30
33,820 GBP2023-04-30
Net Assets/Liabilities
7,414 GBP2024-04-30
31,989 GBP2023-04-30
Equity
Called up share capital
14 GBP2024-04-30
14 GBP2023-04-30
Share premium
466,811 GBP2024-04-30
466,811 GBP2023-04-30
Retained earnings (accumulated losses)
-459,411 GBP2024-04-30
-434,836 GBP2023-04-30
Equity
7,414 GBP2024-04-30
31,989 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,711 GBP2024-04-30
12,877 GBP2023-04-30
Computers
1,421 GBP2024-04-30
2,708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,132 GBP2024-04-30
15,585 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,166 GBP2023-05-01 ~ 2024-04-30
Computers
-1,459 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,259 GBP2024-04-30
4,438 GBP2023-04-30
Computers
996 GBP2024-04-30
1,508 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,255 GBP2024-04-30
5,946 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2023-05-01 ~ 2024-04-30
Computers
142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,766 GBP2023-05-01 ~ 2024-04-30
Computers
-654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,452 GBP2024-04-30
8,439 GBP2023-04-30
Computers
425 GBP2024-04-30
1,200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,533 GBP2024-04-30
827 GBP2023-04-30
Trade Creditors/Trade Payables
Current
108 GBP2024-04-30
3,276 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-7,042 GBP2024-04-30
-34,715 GBP2023-04-30
Other Creditors
Current
7,424 GBP2024-04-30
13,894 GBP2023-04-30