Average Number of Employees
62023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets
12,940 GBP2024-04-30
670 GBP2023-04-30
Property, Plant & Equipment
347,990 GBP2024-04-30
78,036 GBP2023-04-30
Fixed Assets
360,930 GBP2024-04-30
78,706 GBP2023-04-30
Total Inventories
59,278 GBP2024-04-30
6,750 GBP2023-04-30
Debtors
266,888 GBP2024-04-30
28,798 GBP2023-04-30
Cash at bank and in hand
10,505 GBP2024-04-30
132,267 GBP2023-04-30
Current Assets
336,671 GBP2024-04-30
167,815 GBP2023-04-30
Creditors
Amounts falling due within one year
123,104 GBP2024-04-30
7,133 GBP2023-04-30
Net Current Assets/Liabilities
213,567 GBP2024-04-30
160,682 GBP2023-04-30
Total Assets Less Current Liabilities
574,497 GBP2024-04-30
239,388 GBP2023-04-30
Creditors
Amounts falling due after one year
111,000 GBP2024-04-30
38,713 GBP2023-04-30
Net Assets/Liabilities
463,497 GBP2024-04-30
181,166 GBP2023-04-30
Equity
Called up share capital
1,064 GBP2024-04-30
990 GBP2023-04-30
Share premium
716,396 GBP2024-04-30
249,802 GBP2023-04-30
Retained earnings (accumulated losses)
-253,963 GBP2024-04-30
-69,626 GBP2023-04-30
Equity
463,497 GBP2024-04-30
181,166 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
15.002023-05-01 ~ 2024-04-30
Office equipment
33.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
14,461 GBP2024-04-30
745 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,521 GBP2024-04-30
75 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
491,872 GBP2024-04-30
104,226 GBP2023-04-30
Property, Plant & Equipment - Disposals
-178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,882 GBP2024-04-30
26,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
-19,509 GBP2023-04-30
Net Deferred Tax Liability/Asset
89,867 GBP2024-04-30
-19,509 GBP2023-04-30
Advances or credits given to directors
-37,920 GBP2024-04-30
102 GBP2023-04-30
Advances or credits made to directors during the period
-38,022 GBP2023-05-01 ~ 2024-04-30
102 GBP2022-05-01 ~ 2023-04-30