Intangible Assets
2,360 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment
304,348 GBP2024-04-30
277,408 GBP2023-04-30
Fixed Assets
306,708 GBP2024-04-30
279,808 GBP2023-04-30
Total Inventories
9,800 GBP2024-04-30
Debtors
17,105 GBP2024-04-30
74,852 GBP2023-04-30
Cash at bank and in hand
303,092 GBP2024-04-30
55,787 GBP2023-04-30
Current Assets
329,997 GBP2024-04-30
130,639 GBP2023-04-30
Net Current Assets/Liabilities
-720,250 GBP2024-04-30
-472,673 GBP2023-04-30
Net Assets/Liabilities
-413,542 GBP2024-04-30
-192,865 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-413,552 GBP2024-04-30
-192,875 GBP2023-04-30
Equity
-413,542 GBP2024-04-30
-192,865 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
3,560 GBP2024-04-30
3,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200 GBP2024-04-30
600 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
2,360 GBP2024-04-30
2,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
123,419 GBP2024-04-30
114,074 GBP2023-04-30
Plant and equipment
299,372 GBP2024-04-30
213,674 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
422,791 GBP2024-04-30
327,748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,833 GBP2024-04-30
7,605 GBP2023-04-30
Plant and equipment
102,610 GBP2024-04-30
42,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,443 GBP2024-04-30
50,340 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,228 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
59,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
107,586 GBP2024-04-30
106,469 GBP2023-04-30
Plant and equipment
196,762 GBP2024-04-30
170,939 GBP2023-04-30
Other Debtors
17,105 GBP2024-04-30
74,852 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
342 GBP2024-04-30
29,312 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,064 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,037,841 GBP2024-04-30
574,000 GBP2023-04-30