Intangible Assets
15,083 GBP2024-04-30
16,916 GBP2023-04-30
Property, Plant & Equipment
79,968 GBP2024-04-30
95,800 GBP2023-04-30
Fixed Assets
95,051 GBP2024-04-30
112,716 GBP2023-04-30
Cash at bank and in hand
13,084 GBP2024-04-30
18,606 GBP2023-04-30
Net Current Assets/Liabilities
-83,706 GBP2024-04-30
-120,298 GBP2023-04-30
Net Assets/Liabilities
11,345 GBP2024-04-30
-7,582 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
18,333 GBP2024-04-30
18,333 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,250 GBP2024-04-30
1,417 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,833 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
15,083 GBP2024-04-30
16,916 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,500 GBP2024-04-30
95,500 GBP2023-04-30
Motor vehicles
17,550 GBP2024-04-30
17,550 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
113,050 GBP2024-04-30
113,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,501 GBP2024-04-30
14,325 GBP2023-04-30
Motor vehicles
6,581 GBP2024-04-30
2,925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,082 GBP2024-04-30
17,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,176 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,656 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
68,999 GBP2024-04-30
81,175 GBP2023-04-30
Motor vehicles
10,969 GBP2024-04-30
14,625 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,548 GBP2024-04-30
1,346 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,042 GBP2024-04-30
17,858 GBP2023-04-30
Other Creditors
Amounts falling due within one year
105,800 GBP2024-04-30
127,800 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-24,600 GBP2024-04-30
-8,100 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-12 ~ 2023-04-30