Property, Plant & Equipment
1,284,423 GBP2023-04-30
772,911 GBP2022-04-30
Total Inventories
31,500 GBP2023-04-30
43,331 GBP2022-04-30
Debtors
15,523 GBP2023-04-30
Cash at bank and in hand
12,506 GBP2023-04-30
154,842 GBP2022-04-30
Current Assets
59,529 GBP2023-04-30
198,173 GBP2022-04-30
Net Current Assets/Liabilities
-91,931 GBP2023-04-30
280,696 GBP2022-04-30
Total Assets Less Current Liabilities
1,192,492 GBP2023-04-30
1,053,607 GBP2022-04-30
Creditors
Amounts falling due after one year
-2,015,007 GBP2023-04-30
-1,320,977 GBP2022-04-30
Net Assets/Liabilities
-822,515 GBP2023-04-30
-267,370 GBP2022-04-30
Equity
Called up share capital
710 GBP2023-04-30
700 GBP2022-04-30
Retained earnings (accumulated losses)
-823,225 GBP2023-04-30
-268,070 GBP2022-04-30
Equity
-822,515 GBP2023-04-30
-267,370 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,241,410 GBP2023-04-30
753,480 GBP2022-04-30
Furniture and fittings
41,161 GBP2023-04-30
17,993 GBP2022-04-30
Computers
1,852 GBP2023-04-30
1,438 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,284,423 GBP2023-04-30
772,911 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,515 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-14,515 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,241,410 GBP2023-04-30
753,480 GBP2022-04-30
Furniture and fittings
41,161 GBP2023-04-30
17,993 GBP2022-04-30
Computers
1,852 GBP2023-04-30
1,438 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,523 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-34,469 GBP2023-04-30
-116,762 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
175,112 GBP2023-04-30
21,231 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,599 GBP2023-04-30
2,579 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
6,218 GBP2023-04-30
10,429 GBP2022-04-30
Other Creditors
Amounts falling due after one year
2,015,007 GBP2023-04-30
1,320,977 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30