Average Number of Employees
262023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,716 GBP2024-04-30
6,726 GBP2023-04-30
Fixed Assets
5,716 GBP2024-04-30
6,726 GBP2023-04-30
Total Inventories
2,855 GBP2024-04-30
1,604 GBP2023-04-30
Cash at bank and in hand
215,831 GBP2024-04-30
188,075 GBP2023-04-30
Current Assets
218,686 GBP2024-04-30
189,679 GBP2023-04-30
Net Current Assets/Liabilities
173,250 GBP2024-04-30
144,543 GBP2023-04-30
Total Assets Less Current Liabilities
178,966 GBP2024-04-30
151,269 GBP2023-04-30
Net Assets/Liabilities
178,966 GBP2024-04-30
151,269 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
178,964 GBP2024-04-30
151,267 GBP2023-04-30
159,681 GBP2022-04-30
Equity
178,966 GBP2024-04-30
151,269 GBP2023-04-30
159,683 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,697 GBP2023-05-01 ~ 2024-04-30
13,586 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
27,697 GBP2023-05-01 ~ 2024-04-30
13,586 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,697 GBP2023-05-01 ~ 2024-04-30
13,586 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
27,697 GBP2023-05-01 ~ 2024-04-30
13,586 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-22,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-22,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,511 GBP2024-04-30
78,511 GBP2023-04-30
Motor vehicles
6,874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,576 GBP2024-04-30
107,450 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74,691 GBP2024-04-30
74,017 GBP2023-04-30
Motor vehicles
6,874 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,860 GBP2024-04-30
100,725 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
674 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,820 GBP2024-04-30
4,494 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,883 GBP2024-04-30
623 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,957 GBP2024-04-30
20,600 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,396 GBP2024-04-30
23,913 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,200 GBP2024-04-30