Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment
19,101 GBP2024-04-30
14,809 GBP2023-04-30
Fixed Assets
19,101 GBP2024-04-30
14,809 GBP2023-04-30
Debtors
139,504 GBP2024-04-30
128,122 GBP2023-04-30
Cash at bank and in hand
93,134 GBP2024-04-30
128,894 GBP2023-04-30
Current Assets
232,638 GBP2024-04-30
257,016 GBP2023-04-30
Net Current Assets/Liabilities
18,429 GBP2024-04-30
61,119 GBP2023-04-30
Total Assets Less Current Liabilities
37,530 GBP2024-04-30
75,928 GBP2023-04-30
Creditors
Amounts falling due after one year
-15,676 GBP2024-04-30
-23,113 GBP2023-04-30
Net Assets/Liabilities
21,854 GBP2024-04-30
52,815 GBP2023-04-30
Equity
Called up share capital
16,516 GBP2024-04-30
16,542 GBP2023-04-30
16,561 GBP2022-04-30
Capital redemption reserve
54,088 GBP2024-04-30
54,088 GBP2023-04-30
54,088 GBP2022-04-30
Retained earnings (accumulated losses)
-48,750 GBP2024-04-30
-17,815 GBP2023-04-30
-3,048 GBP2022-04-30
Equity
21,854 GBP2024-04-30
52,815 GBP2023-04-30
67,601 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
159,179 GBP2023-05-01 ~ 2024-04-30
158,706 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
159,179 GBP2023-05-01 ~ 2024-04-30
158,706 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
159,179 GBP2023-05-01 ~ 2024-04-30
158,706 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
159,179 GBP2023-05-01 ~ 2024-04-30
158,706 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-161,784 GBP2023-05-01 ~ 2024-04-30
-151,128 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-161,784 GBP2023-05-01 ~ 2024-04-30
-151,128 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
-26 GBP2023-05-01 ~ 2024-04-30
-19 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-190,115 GBP2023-05-01 ~ 2024-04-30
-173,473 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-190,141 GBP2023-05-01 ~ 2024-04-30
-173,492 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.5002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
12.5002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,348 GBP2024-04-30
178,348 GBP2023-04-30
Tools/Equipment for furniture and fittings
51,872 GBP2024-04-30
44,931 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
230,220 GBP2024-04-30
223,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,814 GBP2024-04-30
176,238 GBP2023-04-30
Tools/Equipment for furniture and fittings
34,305 GBP2024-04-30
32,230 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,119 GBP2024-04-30
208,468 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
576 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,534 GBP2024-04-30
2,110 GBP2023-04-30
Tools/Equipment for furniture and fittings
17,567 GBP2024-04-30
12,701 GBP2023-04-30
Trade Debtors/Trade Receivables
129,157 GBP2024-04-30
119,342 GBP2023-04-30
Other Debtors
10,347 GBP2024-04-30
8,780 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,841 GBP2024-04-30
8,350 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,453 GBP2024-04-30
7,001 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
28,050 GBP2024-04-30
21,966 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,328 GBP2024-04-30
53,662 GBP2023-04-30
Other Creditors
Amounts falling due within one year
126,537 GBP2024-04-30
104,918 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,676 GBP2024-04-30
23,113 GBP2023-04-30