Intangible Assets
17,932 GBP2024-04-30
20,037 GBP2023-04-30
Property, Plant & Equipment
421,210 GBP2024-04-30
438,148 GBP2023-04-30
Fixed Assets
439,142 GBP2024-04-30
458,185 GBP2023-04-30
Debtors
91,909 GBP2024-04-30
84,148 GBP2023-04-30
Cash at bank and in hand
45,197 GBP2024-04-30
12,044 GBP2023-04-30
Current Assets
137,106 GBP2024-04-30
96,192 GBP2023-04-30
Net Current Assets/Liabilities
-644,869 GBP2024-04-30
-652,147 GBP2023-04-30
Total Assets Less Current Liabilities
-205,727 GBP2024-04-30
-193,962 GBP2023-04-30
Net Assets/Liabilities
-206,342 GBP2024-04-30
-193,962 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-206,343 GBP2024-04-30
-193,963 GBP2023-04-30
Equity
-206,342 GBP2024-04-30
-193,962 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,054 GBP2024-04-30
21,054 GBP2023-04-30
Intangible Assets - Gross Cost
21,054 GBP2024-04-30
21,054 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,122 GBP2024-04-30
1,017 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,122 GBP2024-04-30
1,017 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,105 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,105 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
17,932 GBP2024-04-30
20,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
419,622 GBP2024-04-30
379,767 GBP2023-04-30
Tools/Equipment for furniture and fittings
108,703 GBP2024-04-30
104,903 GBP2023-04-30
Office equipment
950 GBP2024-04-30
950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
529,275 GBP2024-04-30
485,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,695 GBP2024-04-30
32,741 GBP2023-04-30
Tools/Equipment for furniture and fittings
35,952 GBP2024-04-30
14,626 GBP2023-04-30
Office equipment
418 GBP2024-04-30
105 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,065 GBP2024-04-30
47,472 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,954 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
21,326 GBP2023-05-01 ~ 2024-04-30
Office equipment
313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
347,927 GBP2024-04-30
347,026 GBP2023-04-30
Tools/Equipment for furniture and fittings
72,751 GBP2024-04-30
90,277 GBP2023-04-30
Office equipment
532 GBP2024-04-30
845 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,836 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
69,571 GBP2024-04-30
47,527 GBP2023-04-30
Debtors
Amounts falling due within one year
91,909 GBP2024-04-30
84,148 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
89,783 GBP2024-04-30
318,748 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,712 GBP2024-04-30
4,291 GBP2023-04-30
Other Creditors
Amounts falling due within one year
97,788 GBP2024-04-30
69,517 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,471 GBP2024-04-30
592 GBP2023-04-30
Net Deferred Tax Liability/Asset
615 GBP2024-04-30