Property, Plant & Equipment
4,573 GBP2024-04-30
4,598 GBP2023-04-30
Debtors
9,504 GBP2024-04-30
10,058 GBP2023-04-30
Cash at bank and in hand
82,185 GBP2024-04-30
43,870 GBP2023-04-30
Current Assets
93,689 GBP2024-04-30
55,928 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-41,573 GBP2024-04-30
Net Current Assets/Liabilities
52,116 GBP2024-04-30
-4,217 GBP2023-04-30
Total Assets Less Current Liabilities
56,689 GBP2024-04-30
381 GBP2023-04-30
Net Assets/Liabilities
56,020 GBP2024-04-30
-288 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
55,920 GBP2024-04-30
-388 GBP2023-04-30
30,421 GBP2022-06-30
Equity
56,020 GBP2024-04-30
-288 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
78,328 GBP2023-05-01 ~ 2024-04-30
-30,809 GBP2022-07-01 ~ 2023-04-30
Profit/Loss
78,328 GBP2023-05-01 ~ 2024-04-30
-30,809 GBP2022-07-01 ~ 2023-04-30
Dividends Paid
-22,020 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
72022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
59,351 GBP2024-04-30
57,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,778 GBP2024-04-30
53,254 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,573 GBP2024-04-30
4,598 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
825 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,679 GBP2024-04-30
10,058 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,504 GBP2024-04-30
Amounts falling due within one year, Current
10,058 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,220 GBP2024-04-30
12,464 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
-3 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,461 GBP2024-04-30
4,576 GBP2023-04-30
Other Creditors
Current
25,892 GBP2024-04-30
43,108 GBP2023-04-30
Creditors
Current
41,573 GBP2024-04-30
60,145 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,432 GBP2024-04-30
180,576 GBP2023-04-30