Property, Plant & Equipment
15,881 GBP2024-04-30
24,786 GBP2023-04-30
Debtors
126,449 GBP2024-04-30
149,347 GBP2023-04-30
Cash at bank and in hand
831,613 GBP2024-04-30
834,336 GBP2023-04-30
Current Assets
971,835 GBP2024-04-30
996,225 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-556,272 GBP2023-04-30
Net Current Assets/Liabilities
484,638 GBP2024-04-30
439,953 GBP2023-04-30
Total Assets Less Current Liabilities
500,519 GBP2024-04-30
464,739 GBP2023-04-30
Net Assets/Liabilities
497,767 GBP2024-04-30
459,922 GBP2023-04-30
Equity
Called up share capital
480 GBP2024-04-30
480 GBP2023-04-30
480 GBP2022-04-30
Capital redemption reserve
703 GBP2024-04-30
703 GBP2023-04-30
703 GBP2022-04-30
Retained earnings (accumulated losses)
496,584 GBP2024-04-30
458,739 GBP2023-04-30
272,823 GBP2022-04-30
Equity
497,767 GBP2024-04-30
459,922 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
61,845 GBP2023-05-01 ~ 2024-04-30
193,872 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
61,845 GBP2023-05-01 ~ 2024-04-30
193,872 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-7,956 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-24,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
241,017 GBP2024-04-30
239,723 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
225,136 GBP2024-04-30
214,937 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
15,881 GBP2024-04-30
24,786 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
103,371 GBP2024-04-30
128,339 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
56 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,022 GBP2024-04-30
21,008 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
126,449 GBP2024-04-30
Current, Amounts falling due within one year
149,347 GBP2023-04-30
Trade Creditors/Trade Payables
Current
46,152 GBP2024-04-30
58,225 GBP2023-04-30
Corporation Tax Payable
Current
19,450 GBP2024-04-30
10,050 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,777 GBP2024-04-30
58,940 GBP2023-04-30
Other Creditors
Current
382,818 GBP2024-04-30
429,057 GBP2023-04-30
Creditors
Current
487,197 GBP2024-04-30
556,272 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
127,413 GBP2024-04-30
186,219 GBP2023-04-30