Property, Plant & Equipment
78,561 GBP2024-04-30
92,641 GBP2023-04-30
Fixed Assets
78,561 GBP2024-04-30
92,641 GBP2023-04-30
Debtors
7,697 GBP2024-04-30
10,540 GBP2023-04-30
Cash at bank and in hand
147,477 GBP2024-04-30
228,923 GBP2023-04-30
Current Assets
155,174 GBP2024-04-30
239,463 GBP2023-04-30
Creditors
Amounts falling due within one year
-128,612 GBP2024-04-30
-321,797 GBP2023-04-30
Net Current Assets/Liabilities
26,562 GBP2024-04-30
-82,334 GBP2023-04-30
Total Assets Less Current Liabilities
105,123 GBP2024-04-30
10,307 GBP2023-04-30
Creditors
Amounts falling due after one year
-95,013 GBP2024-04-30
Net Assets/Liabilities
9,836 GBP2024-04-30
10,307 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,736 GBP2024-04-30
10,207 GBP2023-04-30
Equity
9,836 GBP2024-04-30
10,307 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-04-19 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,685 GBP2024-04-30
101,685 GBP2023-04-30
Furniture and fittings
2,001 GBP2024-04-30
2,001 GBP2023-04-30
Computers
2,049 GBP2024-04-30
2,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,735 GBP2024-04-30
105,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,051 GBP2024-04-30
12,704 GBP2023-04-30
Furniture and fittings
541 GBP2024-04-30
175 GBP2023-04-30
Computers
582 GBP2024-04-30
215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,174 GBP2024-04-30
13,094 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,347 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
366 GBP2023-05-01 ~ 2024-04-30
Computers
367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
75,634 GBP2024-04-30
88,981 GBP2023-04-30
Furniture and fittings
1,460 GBP2024-04-30
1,826 GBP2023-04-30
Computers
1,467 GBP2024-04-30
1,834 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30