Property, Plant & Equipment
2,797 GBP2024-04-30
3,730 GBP2023-04-30
Fixed Assets
2,797 GBP2024-04-30
3,730 GBP2023-04-30
Debtors
2,195 GBP2024-04-30
Cash at bank and in hand
4,897 GBP2024-04-30
6,150 GBP2023-04-30
Current Assets
7,092 GBP2024-04-30
6,150 GBP2023-04-30
Net Current Assets/Liabilities
2,371 GBP2024-04-30
1,593 GBP2023-04-30
Total Assets Less Current Liabilities
5,168 GBP2024-04-30
5,323 GBP2023-04-30
Net Assets/Liabilities
1,317 GBP2024-04-30
72 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,316 GBP2024-04-30
71 GBP2023-05-01
71 GBP2023-04-30
3,171 GBP2022-05-01
Equity
1,317 GBP2024-04-30
72 GBP2023-04-30
Called up share capital
1 GBP2024-04-30
1 GBP2023-05-01
1 GBP2023-04-30
1 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
15,245 GBP2023-05-01 ~ 2024-04-30
10,900 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,245 GBP2023-05-01 ~ 2024-04-30
10,900 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-05-01 ~ 2024-04-30
-14,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,000 GBP2023-05-01 ~ 2024-04-30
-14,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
3,495 GBP2024-04-30
3,495 GBP2023-04-30
Computers
6,643 GBP2024-04-30
6,643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,138 GBP2024-04-30
10,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,021 GBP2024-04-30
1,529 GBP2023-04-30
Computers
5,320 GBP2024-04-30
4,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,341 GBP2024-04-30
6,408 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
1,474 GBP2024-04-30
1,966 GBP2023-04-30
Computers
1,323 GBP2024-04-30
1,764 GBP2023-04-30
Debtors
Amounts falling due within one year
2,195 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,823 GBP2024-04-30
2,915 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-04-30
960 GBP2023-04-30