Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-02-10 ~ 2023-04-30
Intangible Assets
8,907 GBP2024-04-30
8,907 GBP2023-04-30
Property, Plant & Equipment
160,450 GBP2024-04-30
53,843 GBP2023-04-30
Fixed Assets
169,357 GBP2024-04-30
62,750 GBP2023-04-30
Total Inventories
33,000 GBP2024-04-30
80,000 GBP2023-04-30
Debtors
34,652 GBP2024-04-30
1,832 GBP2023-04-30
Cash at bank and in hand
8,896 GBP2024-04-30
2,207 GBP2023-04-30
Current Assets
76,548 GBP2024-04-30
84,039 GBP2023-04-30
Creditors
Current
19,717 GBP2024-04-30
11,283 GBP2023-04-30
Net Current Assets/Liabilities
56,831 GBP2024-04-30
72,756 GBP2023-04-30
Total Assets Less Current Liabilities
226,188 GBP2024-04-30
135,506 GBP2023-04-30
Creditors
Non-current
-196,015 GBP2024-04-30
-147,203 GBP2023-04-30
Net Assets/Liabilities
3,502 GBP2024-04-30
-19,940 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,402 GBP2024-04-30
-20,040 GBP2023-04-30
Equity
3,502 GBP2024-04-30
-19,940 GBP2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,907 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,907 GBP2024-04-30
8,907 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,348 GBP2024-04-30
63,844 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,898 GBP2024-04-30
10,001 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
160,450 GBP2024-04-30
53,843 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,555 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
27,097 GBP2024-04-30
1,832 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,652 GBP2024-04-30
1,832 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,056 GBP2024-04-30
775 GBP2023-04-30
Other Creditors
Current
17,661 GBP2024-04-30
10,508 GBP2023-04-30
Non-current
196,015 GBP2024-04-30
147,203 GBP2023-04-30