Average Number of Employees
582022-05-01 ~ 2023-04-30
412021-05-01 ~ 2022-04-30
Property, Plant & Equipment
715,303 GBP2023-04-30
399,232 GBP2022-04-30
Fixed Assets
715,303 GBP2023-04-30
399,232 GBP2022-04-30
Total Inventories
18,602 GBP2023-04-30
10,662 GBP2022-04-30
Debtors
1,098,436 GBP2023-04-30
141,530 GBP2022-04-30
Current assets - Investments
24,000 GBP2023-04-30
24,000 GBP2022-04-30
Cash at bank and in hand
676,827 GBP2023-04-30
1,673,775 GBP2022-04-30
Current Assets
1,817,865 GBP2023-04-30
1,849,967 GBP2022-04-30
Creditors
Amounts falling due within one year
-968,044 GBP2023-04-30
-856,003 GBP2022-04-30
Net Current Assets/Liabilities
849,821 GBP2023-04-30
993,964 GBP2022-04-30
Total Assets Less Current Liabilities
1,565,124 GBP2023-04-30
1,393,196 GBP2022-04-30
Creditors
Amounts falling due after one year
-41,667 GBP2023-04-30
-81,667 GBP2022-04-30
Net Assets/Liabilities
1,523,457 GBP2023-04-30
1,311,529 GBP2022-04-30
Equity
Called up share capital
20,000 GBP2023-04-30
20,000 GBP2022-04-30
20,000 GBP2021-04-30
Retained earnings (accumulated losses)
1,503,457 GBP2023-04-30
1,291,529 GBP2022-04-30
575,425 GBP2021-04-30
Equity
1,523,457 GBP2023-04-30
1,311,529 GBP2022-04-30
595,425 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
311,928 GBP2022-05-01 ~ 2023-04-30
826,104 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
311,928 GBP2022-05-01 ~ 2023-04-30
826,104 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
311,928 GBP2022-05-01 ~ 2023-04-30
826,104 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
311,928 GBP2022-05-01 ~ 2023-04-30
826,104 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-05-01 ~ 2023-04-30
-110,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-100,000 GBP2022-05-01 ~ 2023-04-30
-110,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2022-05-01 ~ 2023-04-30
-110,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-100,000 GBP2022-05-01 ~ 2023-04-30
-110,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,334,606 GBP2023-04-30
946,770 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,303 GBP2023-04-30
547,538 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,765 GBP2022-05-01 ~ 2023-04-30