Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
22,882 GBP2024-04-30
10,547 GBP2023-04-30
Total Inventories
3,720 GBP2024-04-30
10,273 GBP2023-04-30
Debtors
21,911 GBP2024-04-30
22,777 GBP2022-04-30
Current Assets
84,649 GBP2024-04-30
61,192 GBP2023-04-30
Net Current Assets/Liabilities
-257,833 GBP2024-04-30
-183,086 GBP2023-04-30
Total Assets Less Current Liabilities
-234,951 GBP2024-04-30
-172,539 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-234,952 GBP2024-04-30
-172,540 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
190,334 GBP2024-04-30
175,334 GBP2023-04-30
Property, Plant & Equipment - Disposals
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,452 GBP2024-04-30
164,787 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,417 GBP2023-05-01 ~ 2024-04-30
Finished Goods
3,720 GBP2024-04-30
10,273 GBP2023-04-30
Trade Debtors/Trade Receivables
303 GBP2024-04-30
2,000 GBP2023-04-30
Prepayments/Accrued Income
21,608 GBP2024-04-30
20,777 GBP2023-04-30
Debtors
Current
21,911 GBP2024-04-30
22,777 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
139,388 GBP2024-04-30
158,548 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
179,469 GBP2024-04-30
60,095 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,720 GBP2024-04-30
15,922 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
13,905 GBP2024-04-30
9,713 GBP2023-04-30