Property, Plant & Equipment
45,121 GBP2023-04-30
48,041 GBP2022-04-30
Debtors
39,192 GBP2023-04-30
40,161 GBP2022-04-30
Cash at bank and in hand
5,255 GBP2023-04-30
11,137 GBP2022-04-30
Current Assets
44,447 GBP2023-04-30
51,298 GBP2022-04-30
Creditors
Amounts falling due within one year
-10,000 GBP2023-04-30
-10,000 GBP2022-04-30
Net Current Assets/Liabilities
34,447 GBP2023-04-30
41,298 GBP2022-04-30
Total Assets Less Current Liabilities
79,568 GBP2023-04-30
89,339 GBP2022-04-30
Creditors
Amounts falling due after one year
-39,396 GBP2023-04-30
-39,396 GBP2022-04-30
Net Assets/Liabilities
40,172 GBP2023-04-30
49,943 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,879 GBP2023-04-30
54,879 GBP2022-04-30
Computers
7,260 GBP2023-04-30
2,094 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
62,139 GBP2023-04-30
56,973 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,231 GBP2023-04-30
8,234 GBP2022-04-30
Computers
1,787 GBP2023-04-30
698 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,018 GBP2023-04-30
8,932 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,997 GBP2022-05-01 ~ 2023-04-30
Computers
1,089 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,086 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
39,648 GBP2023-04-30
46,645 GBP2022-04-30
Computers
5,473 GBP2023-04-30
1,396 GBP2022-04-30
Other Debtors
Amounts falling due after one year
2,050 GBP2023-04-30
2,050 GBP2022-04-30
Debtors
Amounts falling due after one year
39,192 GBP2023-04-30
40,161 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
39,396 GBP2023-04-30
39,396 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30