Intangible Assets
45,708 GBP2024-04-30
60,944 GBP2023-04-30
Property, Plant & Equipment
284,904 GBP2024-04-30
25,443 GBP2023-04-30
Fixed Assets
330,612 GBP2024-04-30
86,387 GBP2023-04-30
Debtors
30,216 GBP2024-04-30
27,491 GBP2023-04-30
Cash at bank and in hand
752 GBP2024-04-30
3,642 GBP2023-04-30
Current Assets
125,968 GBP2024-04-30
71,133 GBP2023-04-30
Net Current Assets/Liabilities
124,380 GBP2024-04-30
68,920 GBP2023-04-30
Total Assets Less Current Liabilities
454,992 GBP2024-04-30
155,307 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-514,984 GBP2024-04-30
-193,193 GBP2023-04-30
Net Assets/Liabilities
-64,318 GBP2024-04-30
-42,720 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-64,418 GBP2024-04-30
-42,820 GBP2023-04-30
Equity
-64,318 GBP2024-04-30
-42,720 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
76,180 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,472 GBP2024-04-30
15,236 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,236 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
45,708 GBP2024-04-30
60,944 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
34,129 GBP2024-04-30
34,129 GBP2023-04-30
Computers
657 GBP2024-04-30
657 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
296,923 GBP2024-04-30
34,786 GBP2023-04-30
Owned/Freehold, Land and buildings
262,137 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
11,737 GBP2024-04-30
9,249 GBP2023-04-30
Computers
282 GBP2024-04-30
94 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,019 GBP2024-04-30
9,343 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,488 GBP2023-05-01 ~ 2024-04-30
Computers
188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
262,137 GBP2024-04-30
Plant and equipment
22,392 GBP2024-04-30
24,880 GBP2023-04-30
Computers
375 GBP2024-04-30
563 GBP2023-04-30
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,572 GBP2024-04-30
6,088 GBP2023-04-30
Other Debtors
Current
5,989 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
1,368 GBP2024-04-30
1,100 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,929 GBP2024-04-30
7,188 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
700 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,588 GBP2024-04-30
1,513 GBP2023-04-30
Creditors
Current
1,588 GBP2024-04-30
2,213 GBP2023-04-30
Other Remaining Borrowings
Non-current
514,984 GBP2024-04-30
193,193 GBP2023-04-30