Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,100 GBP2024-04-30
1,308 GBP2023-04-30
Fixed Assets
1,100 GBP2024-04-30
1,308 GBP2023-04-30
Debtors
1,426 GBP2024-04-30
10,792 GBP2023-04-30
Cash at bank and in hand
46,445 GBP2024-04-30
63,292 GBP2023-04-30
Current Assets
47,871 GBP2024-04-30
74,084 GBP2023-04-30
Net Current Assets/Liabilities
34,738 GBP2024-04-30
52,120 GBP2023-04-30
Total Assets Less Current Liabilities
35,838 GBP2024-04-30
53,428 GBP2023-04-30
Net Assets/Liabilities
37,292 GBP2024-04-30
53,180 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
37,192 GBP2024-04-30
53,080 GBP2023-04-30
49,242 GBP2022-04-30
Equity
37,292 GBP2024-04-30
53,180 GBP2023-04-30
49,342 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-14,888 GBP2023-05-01 ~ 2024-04-30
5,838 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-14,888 GBP2023-05-01 ~ 2024-04-30
5,838 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,888 GBP2023-05-01 ~ 2024-04-30
5,838 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-14,888 GBP2023-05-01 ~ 2024-04-30
5,838 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,702 GBP2023-05-01 ~ 2024-04-30
198 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,128 GBP2023-05-01 ~ 2024-04-30
1,624 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
All ordinary shares
1,000 GBP2023-05-01 ~ 2024-04-30
2,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,612 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,612 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,512 GBP2024-04-30
2,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,512 GBP2024-04-30
2,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,100 GBP2024-04-30
1,308 GBP2023-04-30
Trade Debtors/Trade Receivables
10,792 GBP2023-04-30
Other Debtors
1,426 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,426 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
515 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,618 GBP2024-04-30
20,538 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,454 GBP2024-04-30
248 GBP2023-04-30
Deferred Tax Liabilities
-1,454 GBP2024-04-30
248 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30