Property, Plant & Equipment
281,158 GBP2024-04-30
517,922 GBP2023-04-30
Debtors
16,333 GBP2024-04-30
22,368 GBP2023-04-30
Cash at bank and in hand
22,197 GBP2024-04-30
22,094 GBP2023-04-30
Current Assets
38,530 GBP2024-04-30
44,462 GBP2023-04-30
Creditors
Current
207,408 GBP2024-04-30
160,314 GBP2023-04-30
Net Current Assets/Liabilities
-168,878 GBP2024-04-30
-115,852 GBP2023-04-30
Total Assets Less Current Liabilities
112,280 GBP2024-04-30
402,070 GBP2023-04-30
Creditors
Non-current
-190,256 GBP2024-04-30
-460,995 GBP2023-04-30
Net Assets/Liabilities
-79,151 GBP2024-04-30
-60,100 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-79,155 GBP2024-04-30
-60,104 GBP2023-04-30
Equity
-79,151 GBP2024-04-30
-60,100 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
481,634 GBP2024-04-30
734,293 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-351,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,476 GBP2024-04-30
216,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
281,158 GBP2024-04-30
517,922 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,274 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
59 GBP2024-04-30
22,368 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,333 GBP2024-04-30
22,368 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
43,376 GBP2024-04-30
100,881 GBP2023-04-30
Trade Creditors/Trade Payables
Current
36,598 GBP2024-04-30
18,349 GBP2023-04-30
Other Creditors
Current
127,434 GBP2024-04-30
41,084 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
190,256 GBP2024-04-30
460,995 GBP2023-04-30