Property, Plant & Equipment
354,485 GBP2024-04-30
310,411 GBP2023-04-30
Total Inventories
43,000 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
4,705 GBP2024-04-30
18,104 GBP2023-04-30
Cash at bank and in hand
3,816 GBP2024-04-30
14,095 GBP2023-04-30
Current Assets
51,521 GBP2024-04-30
72,199 GBP2023-04-30
Creditors
Current
108,293 GBP2024-04-30
127,697 GBP2023-04-30
Net Current Assets/Liabilities
-56,772 GBP2024-04-30
-55,498 GBP2023-04-30
Total Assets Less Current Liabilities
297,713 GBP2024-04-30
254,913 GBP2023-04-30
Creditors
Non-current
194,902 GBP2024-04-30
207,513 GBP2023-04-30
Net Assets/Liabilities
102,811 GBP2024-04-30
47,400 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
102,711 GBP2024-04-30
47,300 GBP2023-04-30
Equity
102,811 GBP2024-04-30
47,400 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
377,269 GBP2024-04-30
325,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,784 GBP2024-04-30
14,938 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
354,485 GBP2024-04-30
310,411 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,840 GBP2024-04-30
16,669 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,865 GBP2024-04-30
1,435 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,705 GBP2024-04-30
18,104 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,385 GBP2024-04-30
37,627 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,418 GBP2024-04-30
47,561 GBP2023-04-30
Other Creditors
Current
25,490 GBP2024-04-30
42,509 GBP2023-04-30
Non-current
194,902 GBP2024-04-30
207,513 GBP2023-04-30