Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-20 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
855,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374,404 GBP2024-04-30
213,945 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160,459 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
481,377 GBP2024-04-30
641,836 GBP2023-04-30
Property, Plant & Equipment
481,377 GBP2024-04-30
641,836 GBP2023-04-30
Debtors
336,637 GBP2024-04-30
171,158 GBP2023-04-30
Cash at bank and in hand
22,946 GBP2024-04-30
42,382 GBP2023-04-30
Current Assets
359,583 GBP2024-04-30
213,540 GBP2023-04-30
Creditors
Amounts falling due within one year
1,101,785 GBP2024-04-30
1,085,147 GBP2023-04-30
Net Current Assets/Liabilities
742,202 GBP2024-04-30
871,607 GBP2023-04-30
Total Assets Less Current Liabilities
-260,825 GBP2024-04-30
-229,771 GBP2023-04-30
Net Assets/Liabilities
-260,825 GBP2024-04-30
-351,700 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-260,827 GBP2024-04-30
-351,702 GBP2023-04-30
Equity
-260,825 GBP2024-04-30
-351,700 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
855,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,404 GBP2024-04-30
213,945 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,459 GBP2023-05-01 ~ 2024-04-30
Other Debtors
336,637 GBP2024-04-30
171,158 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
69,181 GBP2024-04-30
57,210 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,032,604 GBP2024-04-30
1,027,937 GBP2023-04-30
Advances or credits given to directors
-1,029,687 GBP2024-04-30
-1,026,937 GBP2023-04-30
Advances or credits made to directors during the period
-2,750 GBP2023-05-01 ~ 2024-04-30
-1,026,937 GBP2022-04-20 ~ 2023-04-30