Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
11,070 GBP2025-04-30
13,132 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
11,070 GBP2025-04-30
13,132 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
634 GBP2025-04-30
163 GBP2024-04-30
Cash at bank and in hand
3,095 GBP2025-04-30
354 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
3,729 GBP2025-04-30
517 GBP2024-04-30
Net Current Assets/Liabilities
-35,091 GBP2025-04-30
-29,618 GBP2024-04-30
Total Assets Less Current Liabilities
-24,021 GBP2025-04-30
-16,486 GBP2024-04-30
Creditors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Net Assets/Liabilities
-24,021 GBP2025-04-30
-16,486 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
-24,021 GBP2025-04-30
-16,486 GBP2024-04-30
Equity
-24,021 GBP2025-04-30
-16,486 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,400 GBP2025-04-30
7,400 GBP2024-04-30
Plant and equipment
11,050 GBP2025-04-30
11,050 GBP2024-04-30
Office equipment
868 GBP2025-04-30
868 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,318 GBP2025-04-30
19,318 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,960 GBP2025-04-30
2,220 GBP2024-04-30
Plant and equipment
4,420 GBP2025-04-30
3,315 GBP2024-04-30
Office equipment
868 GBP2025-04-30
651 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,248 GBP2025-04-30
6,186 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
740 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,105 GBP2024-05-01 ~ 2025-04-30
Office equipment
217 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,440 GBP2025-04-30
5,180 GBP2024-04-30
Plant and equipment
6,630 GBP2025-04-30
7,735 GBP2024-04-30
Office equipment
0 GBP2025-04-30
217 GBP2024-04-30
Other Debtors
634 GBP2025-04-30
163 GBP2024-04-30
Debtors
Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,695 GBP2025-04-30
1,058 GBP2024-04-30
Other Creditors
Amounts falling due within one year
37,125 GBP2025-04-30
29,077 GBP2024-04-30