Property, Plant & Equipment
463,665 GBP2023-04-30
6,661 GBP2022-04-30
Debtors
131,330 GBP2023-04-30
118,352 GBP2022-04-30
Cash at bank and in hand
179,876 GBP2023-04-30
114,962 GBP2022-04-30
Current Assets
311,206 GBP2023-04-30
233,314 GBP2022-04-30
Net Current Assets/Liabilities
-644,743 GBP2023-04-30
-41,268 GBP2022-04-30
Net Assets/Liabilities
-181,078 GBP2023-04-30
-34,607 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,464 GBP2023-04-30
7,401 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
516,005 GBP2023-04-30
7,401 GBP2022-04-30
Plant and equipment
506,541 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,686 GBP2023-04-30
740 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,340 GBP2023-04-30
740 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,654 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
946 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,600 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,654 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
455,887 GBP2023-04-30
Furniture and fittings
7,778 GBP2023-04-30
6,661 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,454 GBP2023-04-30
Other Debtors
Amounts falling due within one year
123,876 GBP2023-04-30
118,352 GBP2022-04-30
Debtors
Amounts falling due within one year
131,330 GBP2023-04-30
118,352 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
54,517 GBP2023-04-30
1,019 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
206,694 GBP2023-04-30
228,703 GBP2022-04-30
Other Creditors
Amounts falling due within one year
17,966 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
690,558 GBP2023-04-30
25,214 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
4,180 GBP2023-04-30
1,680 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
12021-04-06 ~ 2022-04-30