Property, Plant & Equipment
424,756 GBP2024-04-30
427,423 GBP2023-04-30
Fixed Assets
424,756 GBP2024-04-30
427,423 GBP2023-04-30
Debtors
62,343 GBP2024-04-30
238,584 GBP2023-04-30
Cash at bank and in hand
16,506 GBP2024-04-30
15,434 GBP2023-04-30
Current Assets
78,849 GBP2024-04-30
254,018 GBP2023-04-30
Net Current Assets/Liabilities
-456,094 GBP2024-04-30
-466,500 GBP2023-04-30
Total Assets Less Current Liabilities
-31,338 GBP2024-04-30
-39,077 GBP2023-04-30
Net Assets/Liabilities
-31,338 GBP2024-04-30
-39,077 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-31,438 GBP2024-04-30
-39,177 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
446,099 GBP2024-04-30
446,099 GBP2023-04-30
Plant and equipment
87,500 GBP2024-04-30
87,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
533,599 GBP2024-04-30
533,599 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,343 GBP2024-04-30
18,676 GBP2023-04-30
Plant and equipment
87,500 GBP2024-04-30
87,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,843 GBP2024-04-30
106,176 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
424,756 GBP2024-04-30
427,423 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
38,047 GBP2024-04-30
159,404 GBP2023-04-30
Prepayments/Accrued Income
Current
19,791 GBP2024-04-30
19,881 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
55,116 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current
57,938 GBP2024-04-30
234,501 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,938 GBP2024-04-30
25,401 GBP2023-04-30
Amounts owed to group undertakings
Current
410,496 GBP2024-04-30
620,866 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,954 GBP2024-04-30
1,763 GBP2023-04-30