Property, Plant & Equipment
259 GBP2024-04-30
797 GBP2023-04-30
Debtors
38,323 GBP2024-04-30
55,146 GBP2023-04-30
Cash at bank and in hand
31,316 GBP2024-04-30
106,455 GBP2023-04-30
Current Assets
96,639 GBP2024-04-30
197,201 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-83,612 GBP2023-04-30
Net Current Assets/Liabilities
39,868 GBP2024-04-30
113,589 GBP2023-04-30
Total Assets Less Current Liabilities
40,127 GBP2024-04-30
114,386 GBP2023-04-30
Net Assets/Liabilities
40,077 GBP2024-04-30
114,247 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
39,977 GBP2024-04-30
114,147 GBP2023-04-30
115,246 GBP2022-04-30
Equity
40,077 GBP2024-04-30
114,247 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-970 GBP2023-05-01 ~ 2024-04-30
72,101 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-970 GBP2023-05-01 ~ 2024-04-30
72,101 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-73,200 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-73,200 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
4,712 GBP2024-04-30
12,712 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,453 GBP2024-04-30
11,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
87 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
259 GBP2024-04-30
797 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,625 GBP2024-04-30
52,076 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,698 GBP2024-04-30
3,070 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
38,323 GBP2024-04-30
Current, Amounts falling due within one year
55,146 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,123 GBP2024-04-30
9,929 GBP2023-04-30
Corporation Tax Payable
Current
146 GBP2024-04-30
17,536 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,806 GBP2024-04-30
13,171 GBP2023-04-30
Other Creditors
Current
36,696 GBP2024-04-30
42,976 GBP2023-04-30
Creditors
Current
56,771 GBP2024-04-30
83,612 GBP2023-04-30