Property, Plant & Equipment
13,849 GBP2024-04-30
22,222 GBP2023-04-30
Debtors
Current
30,697 GBP2024-04-30
30,938 GBP2023-04-30
Cash at bank and in hand
3,868 GBP2024-04-30
9,304 GBP2023-04-30
Current Assets
34,565 GBP2024-04-30
40,242 GBP2023-04-30
Net Current Assets/Liabilities
-77,240 GBP2024-04-30
-71,620 GBP2023-04-30
Total Assets Less Current Liabilities
-63,391 GBP2024-04-30
-49,398 GBP2023-04-30
Net Assets/Liabilities
-66,391 GBP2024-04-30
-55,398 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-66,491 GBP2024-04-30
-55,498 GBP2023-04-30
Equity
-66,391 GBP2024-04-30
-55,398 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,321 GBP2024-04-30
27,321 GBP2023-04-30
Plant and equipment
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Office equipment
3,194 GBP2024-04-30
3,194 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,015 GBP2024-04-30
34,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,936 GBP2024-04-30
9,106 GBP2023-04-30
Plant and equipment
1,544 GBP2024-04-30
1,055 GBP2023-04-30
Office equipment
2,686 GBP2024-04-30
1,632 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,166 GBP2024-04-30
11,793 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,830 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
489 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,385 GBP2024-04-30
18,215 GBP2023-04-30
Plant and equipment
1,956 GBP2024-04-30
2,445 GBP2023-04-30
Office equipment
508 GBP2024-04-30
1,562 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,063 GBP2024-04-30
21,562 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
30,697 GBP2024-04-30
30,938 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,844 GBP2024-04-30
3,844 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30