Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
33,298 GBP2023-04-30
44,242 GBP2022-04-30
Fixed Assets
33,298 GBP2023-04-30
44,242 GBP2022-04-30
Debtors
Current
40,301 GBP2023-04-30
88,088 GBP2022-04-30
Cash at bank and in hand
6,820 GBP2023-04-30
51,405 GBP2022-04-30
Current Assets
47,121 GBP2023-04-30
139,493 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-158,676 GBP2022-04-30
Net Current Assets/Liabilities
-6,155 GBP2023-04-30
-19,183 GBP2022-04-30
Total Assets Less Current Liabilities
27,143 GBP2023-04-30
25,059 GBP2022-04-30
Net Assets/Liabilities
20,958 GBP2023-04-30
19,399 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
20,858 GBP2023-04-30
19,299 GBP2022-04-30
Equity
20,958 GBP2023-04-30
19,399 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-05-01 ~ 2023-04-30
Office equipment
252022-05-01 ~ 2023-04-30
Computers
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,252 GBP2023-04-30
66,100 GBP2022-04-30
Office equipment
844 GBP2023-04-30
455 GBP2022-04-30
Computers
8,320 GBP2023-04-30
8,184 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
76,416 GBP2023-04-30
74,739 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
27,690 GBP2022-04-30
Office equipment
194 GBP2022-04-30
Computers
2,613 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,497 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,727 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
12,621 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,417 GBP2023-04-30
Office equipment
354 GBP2023-04-30
Computers
5,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,118 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
29,835 GBP2023-04-30
38,410 GBP2022-04-30
Office equipment
490 GBP2023-04-30
261 GBP2022-04-30
Computers
2,973 GBP2023-04-30
5,571 GBP2022-04-30
Other Debtors
Current
35,181 GBP2023-04-30
85,643 GBP2022-04-30
Prepayments/Accrued Income
Current
5,120 GBP2023-04-30
2,445 GBP2022-04-30
Trade Creditors/Trade Payables
Current
15,606 GBP2023-04-30
37,286 GBP2022-04-30
Other Creditors
Current
32,955 GBP2023-04-30
42,200 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
4,715 GBP2023-04-30
79,190 GBP2022-04-30
Creditors
Current
53,276 GBP2023-04-30
158,676 GBP2022-04-30