Property, Plant & Equipment
8,597 GBP2024-04-30
11,853 GBP2023-04-30
Debtors
6,556 GBP2024-04-30
22,565 GBP2023-04-30
Cash at bank and in hand
166 GBP2024-04-30
64 GBP2023-04-30
Current Assets
6,722 GBP2024-04-30
22,629 GBP2023-04-30
Net Current Assets/Liabilities
-18,256 GBP2024-04-30
-9,986 GBP2023-04-30
Total Assets Less Current Liabilities
-9,659 GBP2024-04-30
1,867 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-9,759 GBP2024-04-30
1,767 GBP2023-04-30
Equity
-9,659 GBP2024-04-30
1,867 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,495 GBP2023-04-30
Furniture and fittings
810 GBP2023-04-30
Computers
3,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,305 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,967 GBP2024-04-30
17,124 GBP2023-04-30
Furniture and fittings
802 GBP2024-04-30
535 GBP2023-04-30
Computers
2,939 GBP2024-04-30
2,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,708 GBP2024-04-30
20,452 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,843 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
267 GBP2023-05-01 ~ 2024-04-30
Computers
146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,528 GBP2024-04-30
11,371 GBP2023-04-30
Furniture and fittings
8 GBP2024-04-30
275 GBP2023-04-30
Computers
61 GBP2024-04-30
207 GBP2023-04-30
Other Debtors
Current
5,585 GBP2024-04-30
15,585 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
971 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,556 GBP2024-04-30
Amounts falling due within one year, Current
22,565 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
-1 GBP2023-04-30
Corporation Tax Payable
Current
18,609 GBP2024-04-30
18,357 GBP2023-04-30
Other Creditors
Current
4,656 GBP2024-04-30
2,543 GBP2023-04-30
Accrued Liabilities
Current
720 GBP2024-04-30
1,100 GBP2023-04-30