Property, Plant & Equipment
4,605 GBP2024-04-30
3,916 GBP2023-04-30
Debtors
280 GBP2024-04-30
2,396 GBP2023-04-30
Cash at bank and in hand
4,823 GBP2024-04-30
12,990 GBP2023-04-30
Current Assets
5,103 GBP2024-04-30
15,386 GBP2023-04-30
Net Current Assets/Liabilities
-1,688 GBP2024-04-30
-2,832 GBP2023-04-30
Total Assets Less Current Liabilities
2,917 GBP2024-04-30
1,084 GBP2023-04-30
Net Assets/Liabilities
2,042 GBP2024-04-30
340 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,333 GBP2024-04-30
3,705 GBP2023-04-30
Computers
3,053 GBP2024-04-30
3,053 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,386 GBP2024-04-30
6,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,038 GBP2024-04-30
1,117 GBP2023-04-30
Computers
2,743 GBP2024-04-30
1,725 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,781 GBP2024-04-30
2,842 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
921 GBP2023-05-01 ~ 2024-04-30
Computers
1,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,939 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,295 GBP2024-04-30
2,588 GBP2023-04-30
Computers
310 GBP2024-04-30
1,328 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,100 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
280 GBP2024-04-30
296 GBP2023-04-30
Debtors
Amounts falling due within one year
280 GBP2024-04-30
2,396 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,437 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
817 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
3,382 GBP2024-04-30
17,063 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,155 GBP2024-04-30
1,155 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30