Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,665 GBP2025-04-30
3,829 GBP2024-04-30
Fixed Assets
2,665 GBP2025-04-30
3,829 GBP2024-04-30
Debtors
34,725 GBP2025-04-30
2,530 GBP2024-04-30
Cash at bank and in hand
17,472 GBP2025-04-30
39,826 GBP2024-04-30
Current Assets
52,197 GBP2025-04-30
42,356 GBP2024-04-30
Creditors
Amounts falling due within one year
-48,321 GBP2025-04-30
-35,219 GBP2024-04-30
Net Current Assets/Liabilities
3,876 GBP2025-04-30
7,137 GBP2024-04-30
Total Assets Less Current Liabilities
6,541 GBP2025-04-30
10,966 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,849 GBP2025-04-30
-10,645 GBP2024-04-30
Net Assets/Liabilities
692 GBP2025-04-30
321 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
691 GBP2025-04-30
320 GBP2024-04-30
14,169 GBP2023-04-30
Equity
692 GBP2025-04-30
321 GBP2024-04-30
14,170 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
41,371 GBP2024-05-01 ~ 2025-04-30
19,151 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
41,371 GBP2024-05-01 ~ 2025-04-30
19,151 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,371 GBP2024-05-01 ~ 2025-04-30
19,151 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
41,371 GBP2024-05-01 ~ 2025-04-30
19,151 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2024-05-01 ~ 2025-04-30
-33,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-41,000 GBP2024-05-01 ~ 2025-04-30
-33,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-41,000 GBP2024-05-01 ~ 2025-04-30
-33,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-41,000 GBP2024-05-01 ~ 2025-04-30
-33,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
12,000 GBP2024-05-01 ~ 2025-04-30
9,669 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,800 GBP2024-05-01 ~ 2025-04-30
4,800 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
16,800 GBP2024-05-01 ~ 2025-04-30
14,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
28,661 GBP2025-04-30
28,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,996 GBP2025-04-30
24,651 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2024-05-01 ~ 2025-04-30