Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Profit/Loss
49,142 GBP2023-04-06 ~ 2024-04-05
34,829 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
328 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
327 GBP2024-04-05
Property, Plant & Equipment
Land and buildings
1 GBP2024-04-05
1 GBP2023-04-05
Turnover/Revenue
150,615 GBP2023-04-06 ~ 2024-04-05
111,168 GBP2022-04-06 ~ 2023-04-05
Cost of Sales
73,049 GBP2023-04-06 ~ 2024-04-05
51,074 GBP2022-04-06 ~ 2023-04-05
Gross Profit/Loss
77,566 GBP2023-04-06 ~ 2024-04-05
60,094 GBP2022-04-06 ~ 2023-04-05
Administrative Expenses
15,913 GBP2023-04-06 ~ 2024-04-05
17,096 GBP2022-04-06 ~ 2023-04-05
Operating Profit/Loss
61,653 GBP2023-04-06 ~ 2024-04-05
42,998 GBP2022-04-06 ~ 2023-04-05
Other Interest Receivable/Similar Income (Finance Income)
76 GBP2023-04-06 ~ 2024-04-05
Profit/Loss on Ordinary Activities Before Tax
61,729 GBP2023-04-06 ~ 2024-04-05
42,998 GBP2022-04-06 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,587 GBP2023-04-06 ~ 2024-04-05
8,169 GBP2022-04-06 ~ 2023-04-05
Comprehensive Income/Expense
49,142 GBP2023-04-06 ~ 2024-04-05
34,829 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-58,500 GBP2023-04-06 ~ 2024-04-05
-54,000 GBP2022-04-06 ~ 2023-04-05
Equity
Retained earnings (accumulated losses)
45,588 GBP2024-04-05
54,946 GBP2023-04-05
74,117 GBP2022-04-05
Property, Plant & Equipment
1 GBP2024-04-05
1 GBP2023-04-05
Debtors
22,774 GBP2024-04-05
15,399 GBP2023-04-05
Cash at bank and in hand
36,894 GBP2024-04-05
49,751 GBP2023-04-05
Current Assets
59,668 GBP2024-04-05
65,150 GBP2023-04-05
Creditors
Amounts falling due within one year
13,981 GBP2024-04-05
10,105 GBP2023-04-05
Net Current Assets/Liabilities
45,687 GBP2024-04-05
55,045 GBP2023-04-05
Total Assets Less Current Liabilities
45,688 GBP2024-04-05
55,046 GBP2023-04-05
Net Assets/Liabilities
45,688 GBP2024-04-05
55,046 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Equity
45,688 GBP2024-04-05
55,046 GBP2023-04-05
Director Remuneration
72,570 GBP2023-04-06 ~ 2024-04-05
51,074 GBP2022-04-06 ~ 2023-04-05
Dividends Paid on Shares
All ordinary shares
58,500 GBP2023-04-06 ~ 2024-04-05
54,000 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
328 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327 GBP2024-04-05
Trade Debtors/Trade Receivables
20,611 GBP2024-04-05
14,622 GBP2023-04-05
Other Debtors
2,163 GBP2024-04-05
777 GBP2023-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,373 GBP2024-04-05
1,936 GBP2023-04-05
Corporation Tax Payable
Amounts falling due within one year
12,608 GBP2024-04-05
8,169 GBP2023-04-05