Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,829 GBP2024-04-30
1,211 GBP2023-04-30
Fixed Assets
3,829 GBP2024-04-30
1,211 GBP2023-04-30
Debtors
2,530 GBP2024-04-30
3,306 GBP2023-04-30
Cash at bank and in hand
39,826 GBP2024-04-30
30,788 GBP2023-04-30
Current Assets
42,356 GBP2024-04-30
34,094 GBP2023-04-30
Creditors
Amounts falling due within one year
-35,219 GBP2024-04-30
-6,767 GBP2023-04-30
Net Current Assets/Liabilities
7,137 GBP2024-04-30
27,327 GBP2023-04-30
Total Assets Less Current Liabilities
10,966 GBP2024-04-30
28,538 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,645 GBP2024-04-30
-14,368 GBP2023-04-30
Net Assets/Liabilities
321 GBP2024-04-30
14,170 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
320 GBP2024-04-30
14,169 GBP2023-04-30
24,818 GBP2022-04-30
Equity
321 GBP2024-04-30
14,170 GBP2023-04-30
24,819 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,151 GBP2023-05-01 ~ 2024-04-30
17,751 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
19,151 GBP2023-05-01 ~ 2024-04-30
17,751 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,151 GBP2023-05-01 ~ 2024-04-30
17,751 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
19,151 GBP2023-05-01 ~ 2024-04-30
17,751 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2023-05-01 ~ 2024-04-30
-28,400 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-33,000 GBP2023-05-01 ~ 2024-04-30
-28,400 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,000 GBP2023-05-01 ~ 2024-04-30
-28,400 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-33,000 GBP2023-05-01 ~ 2024-04-30
-28,400 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
9,669 GBP2023-05-01 ~ 2024-04-30
9,698 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,800 GBP2023-05-01 ~ 2024-04-30
4,800 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
14,469 GBP2023-05-01 ~ 2024-04-30
14,498 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
28,480 GBP2024-04-30
24,493 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,651 GBP2024-04-30
23,282 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,369 GBP2023-05-01 ~ 2024-04-30