Intangible Assets
16,742 GBP2023-04-30
32,000 GBP2022-04-30
Property, Plant & Equipment
169,383 GBP2023-04-30
199,681 GBP2022-04-30
Fixed Assets
186,125 GBP2023-04-30
231,681 GBP2022-04-30
Total Inventories
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Debtors
21,050 GBP2023-04-30
23,725 GBP2022-04-30
Cash at bank and in hand
6,541 GBP2023-04-30
19,191 GBP2022-04-30
Current Assets
37,591 GBP2023-04-30
52,916 GBP2022-04-30
Net Current Assets/Liabilities
-337,437 GBP2023-04-30
-332,719 GBP2022-04-30
Total Assets Less Current Liabilities
-151,312 GBP2023-04-30
-101,038 GBP2022-04-30
Creditors
Amounts falling due after one year
-140,182 GBP2023-04-30
-168,086 GBP2022-04-30
Net Assets/Liabilities
-291,494 GBP2023-04-30
-269,124 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-291,496 GBP2023-04-30
-269,126 GBP2022-04-30
Equity
-291,494 GBP2023-04-30
-269,124 GBP2022-04-30
Average Number of Employees
142022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2023-04-30
56,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,258 GBP2023-04-30
24,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,258 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
16,742 GBP2023-04-30
32,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,051 GBP2023-04-30
75,051 GBP2022-04-30
Plant and equipment
230,342 GBP2023-04-30
230,342 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
305,393 GBP2023-04-30
305,393 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,557 GBP2023-04-30
29,357 GBP2022-04-30
Plant and equipment
99,453 GBP2023-04-30
76,355 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,010 GBP2023-04-30
105,712 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,200 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
23,098 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,298 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
38,494 GBP2023-04-30
45,694 GBP2022-04-30
Plant and equipment
130,889 GBP2023-04-30
153,987 GBP2022-04-30
Trade Debtors/Trade Receivables
21,050 GBP2023-04-30
23,725 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
5,911 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
67,085 GBP2023-04-30
11,470 GBP2022-04-30
Other Creditors
Amounts falling due within one year
302,032 GBP2023-04-30
374,165 GBP2022-04-30
Amounts falling due after one year
140,182 GBP2023-04-30
168,086 GBP2022-04-30