Intangible Assets
14,866 GBP2024-04-30
16,632 GBP2023-04-30
Property, Plant & Equipment
449,937 GBP2024-04-30
443,586 GBP2023-04-30
Fixed Assets
464,803 GBP2024-04-30
460,218 GBP2023-04-30
Debtors
43,093 GBP2024-04-30
40,990 GBP2023-04-30
Cash at bank and in hand
22,941 GBP2024-04-30
5,960 GBP2023-04-30
Current Assets
66,034 GBP2024-04-30
46,950 GBP2023-04-30
Net Current Assets/Liabilities
-689,806 GBP2024-04-30
-690,262 GBP2023-04-30
Total Assets Less Current Liabilities
-225,003 GBP2024-04-30
-230,044 GBP2023-04-30
Net Assets/Liabilities
-256,940 GBP2024-04-30
-230,044 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-256,941 GBP2024-04-30
-230,045 GBP2023-04-30
Equity
-256,940 GBP2024-04-30
-230,044 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-06-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
17,662 GBP2024-04-30
17,662 GBP2023-04-30
Intangible Assets - Gross Cost
17,662 GBP2024-04-30
17,662 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,796 GBP2024-04-30
1,030 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,796 GBP2024-04-30
1,030 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,766 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,766 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
14,866 GBP2024-04-30
16,632 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
494,955 GBP2024-04-30
442,955 GBP2023-04-30
Tools/Equipment for furniture and fittings
84,600 GBP2024-04-30
70,853 GBP2023-04-30
Office equipment
7,092 GBP2024-04-30
2,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
586,647 GBP2024-04-30
516,129 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,064 GBP2024-04-30
58,128 GBP2023-04-30
Tools/Equipment for furniture and fittings
29,782 GBP2024-04-30
14,311 GBP2023-04-30
Office equipment
1,864 GBP2024-04-30
104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,710 GBP2024-04-30
72,543 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,936 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15,471 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
389,891 GBP2024-04-30
384,827 GBP2023-04-30
Tools/Equipment for furniture and fittings
54,818 GBP2024-04-30
56,542 GBP2023-04-30
Office equipment
5,228 GBP2024-04-30
2,217 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,732 GBP2024-04-30
33,182 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,417 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
18,285 GBP2024-04-30
4,391 GBP2023-04-30
Debtors
Amounts falling due within one year
43,093 GBP2024-04-30
40,990 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,096 GBP2024-04-30
317,326 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,931 GBP2024-04-30
1,727 GBP2023-04-30
Other Creditors
Amounts falling due within one year
85,970 GBP2024-04-30
76,750 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92,274 GBP2024-04-30
Net Deferred Tax Liability/Asset
31,937 GBP2024-04-30