Property, Plant & Equipment
15,464 GBP2024-04-30
30,927 GBP2023-04-30
Fixed Assets
15,464 GBP2024-04-30
30,927 GBP2023-04-30
Total Inventories
7,915 GBP2024-04-30
7,915 GBP2023-04-30
Cash at bank and in hand
1,678 GBP2024-04-30
2,746 GBP2023-04-30
Current Assets
9,593 GBP2024-04-30
10,661 GBP2023-04-30
Creditors
Amounts falling due within one year
-19,892 GBP2024-04-30
-11,216 GBP2023-04-30
Net Current Assets/Liabilities
-10,299 GBP2024-04-30
-555 GBP2023-04-30
Total Assets Less Current Liabilities
5,165 GBP2024-04-30
30,372 GBP2023-04-30
Creditors
Amounts falling due after one year
-187,354 GBP2024-04-30
-181,835 GBP2023-04-30
Net Assets/Liabilities
-182,189 GBP2024-04-30
-151,463 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-182,289 GBP2024-04-30
-151,563 GBP2023-04-30
Equity
-182,189 GBP2024-04-30
-151,463 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,387 GBP2024-04-30
65,387 GBP2023-04-30
Furniture and fittings
9,869 GBP2024-04-30
9,869 GBP2023-04-30
Computers
2,060 GBP2024-04-30
2,060 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,316 GBP2024-04-30
77,316 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,308 GBP2024-04-30
39,231 GBP2023-04-30
Furniture and fittings
7,896 GBP2024-04-30
5,922 GBP2023-04-30
Computers
1,648 GBP2024-04-30
1,236 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,852 GBP2024-04-30
46,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,077 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,974 GBP2023-05-01 ~ 2024-04-30
Computers
412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,079 GBP2024-04-30
26,156 GBP2023-04-30
Furniture and fittings
1,973 GBP2024-04-30
3,947 GBP2023-04-30
Computers
412 GBP2024-04-30
824 GBP2023-04-30