Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,537 GBP2024-04-30
42,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,793 GBP2024-04-30
1,435 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
53,744 GBP2024-04-30
40,661 GBP2023-04-30
Intangible Assets
1,682 GBP2024-04-30
405 GBP2023-04-30
Property, Plant & Equipment
53,744 GBP2024-04-30
40,661 GBP2023-04-30
Fixed Assets
55,426 GBP2024-04-30
41,066 GBP2023-04-30
Total Inventories
5,176 GBP2024-04-30
2,671 GBP2023-04-30
Debtors
2,803 GBP2024-04-30
5,569 GBP2023-04-30
Cash at bank and in hand
5,838 GBP2024-04-30
27,539 GBP2023-04-30
Current Assets
13,817 GBP2024-04-30
35,779 GBP2023-04-30
Creditors
Amounts falling due within one year
173,198 GBP2024-04-30
134,509 GBP2023-04-30
Net Current Assets/Liabilities
158,841 GBP2024-04-30
98,446 GBP2023-04-30
Total Assets Less Current Liabilities
-103,415 GBP2024-04-30
-57,380 GBP2023-04-30
Net Assets/Liabilities
-105,960 GBP2024-04-30
-58,060 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-106,060 GBP2024-04-30
-58,160 GBP2023-04-30
Equity
-105,960 GBP2024-04-30
-58,060 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
3,750 GBP2024-04-30
1,850 GBP2023-04-30
Other than goodwill
1,900 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,068 GBP2024-04-30
1,445 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
253 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
623 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
253 GBP2024-04-30
Intangible Assets
Other than goodwill
1,647 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,537 GBP2024-04-30
42,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,793 GBP2024-04-30
1,435 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,358 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
2,803 GBP2024-04-30
Other Debtors
5,569 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,681 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,906 GBP2024-04-30
Other Creditors
Amounts falling due within one year
169,611 GBP2024-04-30
134,509 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-04-30
75 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-04-30
25 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,750 GBP2024-04-30
13,500 GBP2023-04-30
Between one and five year
6,750 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,750 GBP2024-04-30
20,250 GBP2023-04-30