Property, Plant & Equipment
42,601 GBP2024-04-30
54,575 GBP2023-04-30
Fixed Assets
42,601 GBP2024-04-30
54,575 GBP2023-04-30
Cash at bank and in hand
1,021 GBP2024-04-30
32 GBP2023-04-30
Creditors
Current
135,584 GBP2024-04-30
136,956 GBP2023-04-30
Net Current Assets/Liabilities
-134,563 GBP2024-04-30
-136,924 GBP2023-04-30
Total Assets Less Current Liabilities
-91,962 GBP2024-04-30
-82,349 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-92,062 GBP2024-04-30
-82,449 GBP2023-04-30
Equity
-91,962 GBP2024-04-30
-82,349 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
91,667 GBP2023-04-30
Plant and equipment
225,387 GBP2023-04-30
Furniture and fittings
54,686 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
79,523 GBP2024-04-30
77,380 GBP2023-04-30
Plant and equipment
203,237 GBP2024-04-30
195,853 GBP2023-04-30
Furniture and fittings
48,173 GBP2024-04-30
46,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,143 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
7,384 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
12,144 GBP2024-04-30
14,287 GBP2023-04-30
Plant and equipment
22,150 GBP2024-04-30
29,534 GBP2023-04-30
Furniture and fittings
6,513 GBP2024-04-30
8,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,162 GBP2023-04-30
Computers
4,817 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
382,719 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,545 GBP2024-04-30
5,339 GBP2023-04-30
Computers
3,640 GBP2024-04-30
3,570 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,118 GBP2024-04-30
328,144 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
206 GBP2023-05-01 ~ 2024-04-30
Computers
70 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
617 GBP2024-04-30
823 GBP2023-04-30
Computers
1,177 GBP2024-04-30
1,247 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
49 GBP2023-04-30
Other Remaining Borrowings
Current
21,910 GBP2024-04-30
31,666 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
3 GBP2023-04-30
Other Taxation & Social Security Payable
Current
611 GBP2024-04-30
15 GBP2023-04-30
Accrued Liabilities
Current
37,500 GBP2024-04-30
1,500 GBP2023-04-30