Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
49,478 GBP2024-04-30
27,107 GBP2023-04-30
Debtors
20,190 GBP2024-04-30
77,782 GBP2023-04-30
Cash at bank and in hand
2,333 GBP2024-04-30
3,616 GBP2023-04-30
Current Assets
22,523 GBP2024-04-30
81,398 GBP2023-04-30
Creditors
Current
120,663 GBP2024-04-30
45,653 GBP2023-04-30
Net Current Assets/Liabilities
-98,140 GBP2024-04-30
35,745 GBP2023-04-30
Total Assets Less Current Liabilities
-48,662 GBP2024-04-30
62,852 GBP2023-04-30
Creditors
Non-current
51,307 GBP2024-04-30
75,648 GBP2023-04-30
Net Assets/Liabilities
-99,969 GBP2024-04-30
-12,796 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-100,069 GBP2024-04-30
-12,896 GBP2023-04-30
Equity
-99,969 GBP2024-04-30
-12,796 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-04-10 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,485 GBP2024-04-30
35,116 GBP2023-04-30
Computers
1,027 GBP2024-04-30
1,027 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,512 GBP2024-04-30
36,143 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,435 GBP2024-04-30
8,779 GBP2023-04-30
Computers
599 GBP2024-04-30
257 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,034 GBP2024-04-30
9,036 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,656 GBP2023-05-01 ~ 2024-04-30
Computers
342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
49,050 GBP2024-04-30
26,337 GBP2023-04-30
Computers
428 GBP2024-04-30
770 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
20,190 GBP2024-04-30
Current, Amounts falling due within one year
42,782 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,190 GBP2024-04-30
Current, Amounts falling due within one year
77,782 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,754 GBP2024-04-30
Other Taxation & Social Security Payable
Current
57,988 GBP2024-04-30
45,473 GBP2023-04-30
Other Creditors
Current
51,921 GBP2024-04-30
180 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,224 GBP2024-04-30
32,508 GBP2023-04-30
Other Creditors
Non-current
41,083 GBP2024-04-30
43,140 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-04-30
Class 2 ordinary share
30 shares2024-04-30