Intangible Assets
28,800 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment
252,709 GBP2024-04-30
308,388 GBP2023-04-30
Fixed Assets
281,509 GBP2024-04-30
338,388 GBP2023-04-30
Total Inventories
57,356 GBP2024-04-30
19,731 GBP2023-04-30
Debtors
25,056 GBP2024-04-30
2,658 GBP2023-04-30
Cash at bank and in hand
41,129 GBP2024-04-30
45,810 GBP2023-04-30
Current Assets
123,541 GBP2024-04-30
68,199 GBP2023-04-30
Net Current Assets/Liabilities
-573,835 GBP2024-04-30
-500,343 GBP2023-04-30
Total Assets Less Current Liabilities
-292,326 GBP2024-04-30
-161,955 GBP2023-04-30
Net Assets/Liabilities
-329,454 GBP2024-04-30
-207,272 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-329,554 GBP2024-04-30
-207,372 GBP2023-04-30
Equity
-329,454 GBP2024-04-30
-207,272 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200 GBP2024-04-30
Intangible Assets
Goodwill
28,800 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,388 GBP2024-04-30
308,388 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,679 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
252,709 GBP2024-04-30
308,388 GBP2023-04-30
Trade Debtors/Trade Receivables
8,591 GBP2024-04-30
2,658 GBP2023-04-30
Other Debtors
16,465 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,128 GBP2024-04-30
28,777 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,494 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,497 GBP2024-04-30
-27,480 GBP2023-04-30
Other Creditors
Amounts falling due within one year
587,751 GBP2024-04-30
550,751 GBP2023-04-30