Intangible Assets
106,927 GBP2024-04-30
111,406 GBP2023-04-30
Property, Plant & Equipment
469,143 GBP2024-04-30
253,179 GBP2023-04-30
Fixed Assets
576,070 GBP2024-04-30
364,585 GBP2023-04-30
Debtors
314,842 GBP2024-04-30
170,193 GBP2023-04-30
Cash at bank and in hand
221,923 GBP2024-04-30
48,737 GBP2023-04-30
Current Assets
536,765 GBP2024-04-30
218,930 GBP2023-04-30
Net Current Assets/Liabilities
-636,865 GBP2024-04-30
-468,138 GBP2023-04-30
Total Assets Less Current Liabilities
-60,795 GBP2024-04-30
-103,553 GBP2023-04-30
Net Assets/Liabilities
-60,795 GBP2024-04-30
-103,553 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-60,796 GBP2024-04-30
-103,554 GBP2023-04-30
Equity
-60,795 GBP2024-04-30
-103,553 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-03-31 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
152,696 GBP2024-04-30
128,818 GBP2023-04-30
Intangible Assets - Gross Cost
152,696 GBP2024-04-30
128,818 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,769 GBP2024-04-30
17,412 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,769 GBP2024-04-30
17,412 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,357 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
28,357 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
106,927 GBP2024-04-30
111,406 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
427,218 GBP2024-04-30
216,919 GBP2023-04-30
Tools/Equipment for furniture and fittings
84,673 GBP2024-04-30
32,568 GBP2023-04-30
Office equipment
17,866 GBP2024-04-30
15,721 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
529,757 GBP2024-04-30
265,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,926 GBP2024-04-30
8,882 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,430 GBP2024-04-30
665 GBP2023-04-30
Office equipment
8,258 GBP2024-04-30
2,482 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,614 GBP2024-04-30
12,029 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,044 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
11,765 GBP2023-05-01 ~ 2024-04-30
Office equipment
5,776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
387,292 GBP2024-04-30
208,037 GBP2023-04-30
Tools/Equipment for furniture and fittings
72,243 GBP2024-04-30
31,903 GBP2023-04-30
Office equipment
9,608 GBP2024-04-30
13,239 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,069 GBP2024-04-30
33,703 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,253 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
177,080 GBP2024-04-30
129,130 GBP2023-04-30
Debtors
Amounts falling due within one year
314,842 GBP2024-04-30
170,193 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
369,985 GBP2024-04-30
396,799 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,279 GBP2024-04-30
19,245 GBP2023-04-30
Other Creditors
Amounts falling due within one year
246,540 GBP2024-04-30
117,220 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
103,072 GBP2024-04-30
74,078 GBP2023-04-30