Intangible Assets
13,750 GBP2023-06-30
15,656 GBP2022-04-30
Property, Plant & Equipment
51,511 GBP2023-06-30
71,668 GBP2022-04-30
Fixed Assets
65,261 GBP2023-06-30
87,324 GBP2022-04-30
Total Inventories
1,951 GBP2023-06-30
4,701 GBP2022-04-30
Debtors
93,416 GBP2023-06-30
23,033 GBP2022-04-30
Cash at bank and in hand
3 GBP2023-06-30
10,191 GBP2022-04-30
Current Assets
95,370 GBP2023-06-30
37,925 GBP2022-04-30
Net Current Assets/Liabilities
-146,362 GBP2023-06-30
-118,940 GBP2022-04-30
Total Assets Less Current Liabilities
-81,101 GBP2023-06-30
-31,616 GBP2022-04-30
Net Assets/Liabilities
-81,101 GBP2023-06-30
-31,616 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-81,201 GBP2023-06-30
-31,716 GBP2022-04-30
Equity
-81,101 GBP2023-06-30
-31,616 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-05-01 ~ 2023-06-30
Average Number of Employees
52022-05-01 ~ 2023-06-30
52021-04-19 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2023-06-30
9,999 GBP2022-04-30
Other than goodwill
6,338 GBP2023-06-30
6,338 GBP2022-04-30
Intangible Assets - Gross Cost
16,337 GBP2023-06-30
16,337 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,584 GBP2023-06-30
417 GBP2022-04-30
Other than goodwill
1,003 GBP2023-06-30
264 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,587 GBP2023-06-30
681 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,167 GBP2022-05-01 ~ 2023-06-30
Other than goodwill
739 GBP2022-05-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,906 GBP2022-05-01 ~ 2023-06-30
Intangible Assets
Net goodwill
8,415 GBP2023-06-30
9,582 GBP2022-04-30
Other than goodwill
5,335 GBP2023-06-30
6,074 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-06-30
1 GBP2022-04-30
Plant and equipment
80,000 GBP2023-06-30
80,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
80,001 GBP2023-06-30
80,001 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,490 GBP2023-06-30
8,333 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,490 GBP2023-06-30
8,333 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,157 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,157 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-06-30
1 GBP2022-04-30
Plant and equipment
51,510 GBP2023-06-30
71,667 GBP2022-04-30
Raw materials and consumables
1,951 GBP2023-06-30
4,701 GBP2022-04-30
Other Debtors
Amounts falling due within one year
10,139 GBP2023-06-30
14,030 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
758 GBP2023-06-30
4,333 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,544 GBP2023-06-30
8,004 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,180 GBP2023-06-30
2,095 GBP2022-04-30
Other Creditors
Amounts falling due within one year
3,957 GBP2023-06-30
6,143 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
860 GBP2023-06-30
1,489 GBP2022-04-30