Property, Plant & Equipment
75,806 GBP2024-04-30
71,276 GBP2023-04-30
Fixed Assets
75,806 GBP2024-04-30
71,276 GBP2023-04-30
Total Inventories
1,200 GBP2023-04-30
Trade Debtors/Trade Receivables
10,649 GBP2024-04-30
-3,848 GBP2023-04-30
Cash at bank and in hand
13,639 GBP2024-04-30
9,284 GBP2023-04-30
Current Assets
24,288 GBP2024-04-30
6,636 GBP2023-04-30
Net Current Assets/Liabilities
-85,811 GBP2024-04-30
Total Assets Less Current Liabilities
-10,005 GBP2024-04-30
-7,486 GBP2023-04-30
Creditors
Amounts falling due after one year
4,759 GBP2024-04-30
-12,638 GBP2023-04-30
Net Assets/Liabilities
-5,246 GBP2024-04-30
-20,124 GBP2023-04-30
Equity
Share premium
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-5,248 GBP2024-04-30
-20,126 GBP2023-04-30
Equity
-5,246 GBP2024-04-30
-20,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
110,860 GBP2024-04-30
84,577 GBP2023-04-30
Computers
1,061 GBP2024-04-30
728 GBP2023-04-30
Furniture and fittings
20,303 GBP2024-04-30
20,303 GBP2023-04-30
Plant and equipment
6,631 GBP2024-04-30
5,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,054 GBP2024-04-30
13,301 GBP2023-04-30
Computers
144 GBP2024-04-30
72 GBP2023-04-30
Furniture and fittings
8,121 GBP2024-04-30
4,060 GBP2023-04-30
Plant and equipment
2,447 GBP2024-04-30
1,398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,753 GBP2023-05-01 ~ 2024-04-30
Computers
72 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,061 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,184 GBP2024-04-30
4,197 GBP2023-04-30
Furniture and fittings
12,182 GBP2024-04-30
16,243 GBP2023-04-30
Computers
917 GBP2024-04-30
656 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
199 GBP2024-04-30
1,244 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,450 GBP2024-04-30
-5,092 GBP2023-04-30
Debtors
Amounts falling due within one year
10,649 GBP2024-04-30
-3,848 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,648 GBP2024-04-30
27,869 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,652 GBP2024-04-30
7,984 GBP2023-04-30
Other Creditors
Amounts falling due within one year
59,799 GBP2024-04-30
49,545 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30