Average Number of Employees
302023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment
16,245 GBP2024-04-30
21,897 GBP2023-04-30
Fixed Assets
16,245 GBP2024-04-30
21,897 GBP2023-04-30
Debtors
139,010 GBP2024-04-30
90,972 GBP2023-04-30
Cash at bank and in hand
145,746 GBP2024-04-30
88,597 GBP2023-04-30
Current Assets
284,756 GBP2024-04-30
179,569 GBP2023-04-30
Net Current Assets/Liabilities
174,932 GBP2024-04-30
97,569 GBP2023-04-30
Total Assets Less Current Liabilities
191,177 GBP2024-04-30
119,466 GBP2023-04-30
Net Assets/Liabilities
191,177 GBP2024-04-30
119,466 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
191,077 GBP2024-04-30
119,366 GBP2023-04-30
103,777 GBP2022-04-30
Equity
191,177 GBP2024-04-30
119,466 GBP2023-04-30
103,877 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
85,711 GBP2023-05-01 ~ 2024-04-30
33,589 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
85,711 GBP2023-05-01 ~ 2024-04-30
33,589 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
85,711 GBP2023-05-01 ~ 2024-04-30
33,589 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
85,711 GBP2023-05-01 ~ 2024-04-30
33,589 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-05-01 ~ 2024-04-30
-18,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-14,000 GBP2023-05-01 ~ 2024-04-30
-18,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,000 GBP2023-05-01 ~ 2024-04-30
-18,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-14,000 GBP2023-05-01 ~ 2024-04-30
-18,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,497 GBP2024-04-30
34,077 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
87,599 GBP2024-04-30
87,179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,850 GBP2024-04-30
31,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,354 GBP2024-04-30
65,282 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,647 GBP2024-04-30
2,874 GBP2023-04-30
Other Debtors
139,010 GBP2024-04-30
90,972 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,954 GBP2024-04-30
2,766 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,129 GBP2024-04-30
19,982 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
27,894 GBP2024-04-30
6,589 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,227 GBP2024-04-30
4,467 GBP2023-04-30
Other Creditors
Amounts falling due within one year
51,620 GBP2024-04-30
48,196 GBP2023-04-30
Advances or credits given to directors
34,410 GBP2024-04-30
33,911 GBP2023-04-30
71,176 GBP2022-04-30
Advances or credits made to directors during the period
499 GBP2023-05-01 ~ 2024-04-30
-37,265 GBP2022-05-01 ~ 2023-04-30