Property, Plant & Equipment
9,785 GBP2024-04-30
5,667 GBP2023-04-30
Cash at bank and in hand
1,099 GBP2024-04-30
1,877 GBP2023-04-30
Net Current Assets/Liabilities
-9,142 GBP2024-04-30
-599 GBP2023-04-30
Net Assets/Liabilities
643 GBP2024-04-30
5,068 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2024-04-30
6,500 GBP2023-04-30
Computers
1,028 GBP2024-04-30
1,028 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,528 GBP2024-04-30
7,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,250 GBP2024-04-30
1,625 GBP2023-04-30
Computers
493 GBP2024-04-30
236 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,743 GBP2024-04-30
1,861 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,625 GBP2023-05-01 ~ 2024-04-30
Computers
257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,250 GBP2024-04-30
4,875 GBP2023-04-30
Computers
535 GBP2024-04-30
792 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,074 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,072 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,400 GBP2024-04-30
209 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,645 GBP2024-04-30
267 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2024-04-30
600 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-27 ~ 2023-04-30