Property, Plant & Equipment
1,601,928 GBP2023-04-30
1,644,019 GBP2022-04-30
Fixed Assets - Investments
732 GBP2023-04-30
732 GBP2022-04-30
Fixed Assets
1,602,660 GBP2023-04-30
1,644,751 GBP2022-04-30
Total Inventories
32,674 GBP2023-04-30
32,674 GBP2022-04-30
Debtors
67,122 GBP2023-04-30
62,984 GBP2022-04-30
Cash at bank and in hand
194,183 GBP2023-04-30
347,887 GBP2022-04-30
Current Assets
293,979 GBP2023-04-30
443,545 GBP2022-04-30
Creditors
Amounts falling due within one year
-665,381 GBP2023-04-30
-650,834 GBP2022-04-30
Net Current Assets/Liabilities
-371,402 GBP2023-04-30
-207,289 GBP2022-04-30
Total Assets Less Current Liabilities
1,231,258 GBP2023-04-30
1,437,462 GBP2022-04-30
Creditors
Amounts falling due after one year
-584,216 GBP2023-04-30
-777,321 GBP2022-04-30
Net Assets/Liabilities
647,042 GBP2023-04-30
643,934 GBP2022-04-30
Equity
Called up share capital
120 GBP2023-04-30
120 GBP2022-04-30
Retained earnings (accumulated losses)
646,922 GBP2023-04-30
643,814 GBP2022-04-30
Equity
647,042 GBP2023-04-30
643,934 GBP2022-04-30
Average Number of Employees
852022-05-01 ~ 2023-04-30
812021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
470,000 GBP2023-04-30
470,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
470,000 GBP2023-04-30
470,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,993,330 GBP2023-04-30
2,964,960 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,391,402 GBP2023-04-30
1,320,941 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,461 GBP2022-05-01 ~ 2023-04-30
Amounts invested in assets
Cost valuation, Non-current
732 GBP2022-04-30
Other Investments Other Than Loans
Non-current
732 GBP2023-04-30
Amounts invested in assets
Non-current
732 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2022-05-01 ~ 2023-04-30
Class 2 ordinary share
20 shares2022-05-01 ~ 2023-04-30
Class 3 ordinary share
20 shares2022-05-01 ~ 2023-04-30