Property, Plant & Equipment
4,993 GBP2024-04-30
9,729 GBP2023-04-30
Debtors
119,111 GBP2024-04-30
288,871 GBP2023-04-30
Cash at bank and in hand
229,990 GBP2024-04-30
162,512 GBP2023-04-30
Current Assets
375,175 GBP2024-04-30
451,383 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-95,629 GBP2024-04-30
Net Current Assets/Liabilities
279,546 GBP2024-04-30
266,008 GBP2023-04-30
Total Assets Less Current Liabilities
284,539 GBP2024-04-30
275,737 GBP2023-04-30
Net Assets/Liabilities
283,632 GBP2024-04-30
273,365 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
75 GBP2022-04-30
Retained earnings (accumulated losses)
283,557 GBP2024-04-30
273,290 GBP2023-04-30
227,476 GBP2022-04-30
Equity
283,632 GBP2024-04-30
273,365 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,807 GBP2023-05-01 ~ 2024-04-30
48,814 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
12,807 GBP2023-05-01 ~ 2024-04-30
48,814 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-2,540 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
248,274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
243,281 GBP2024-04-30
238,545 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
4,993 GBP2024-04-30
9,729 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
115,641 GBP2024-04-30
285,772 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,470 GBP2024-04-30
3,099 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
119,111 GBP2024-04-30
Amounts falling due within one year, Current
288,871 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,365 GBP2024-04-30
139,461 GBP2023-04-30
Corporation Tax Payable
Current
5,334 GBP2024-04-30
14,200 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,231 GBP2024-04-30
22,671 GBP2023-04-30
Other Creditors
Current
4,699 GBP2024-04-30
9,043 GBP2023-04-30
Creditors
Current
95,629 GBP2024-04-30
185,375 GBP2023-04-30