Property, Plant & Equipment
7,154 GBP2024-04-30
7,399 GBP2023-04-30
Debtors
316,300 GBP2024-04-30
244,515 GBP2023-04-30
Cash at bank and in hand
1,099 GBP2024-04-30
40,376 GBP2023-04-30
Current Assets
440,014 GBP2024-04-30
548,658 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-315,129 GBP2024-04-30
-353,745 GBP2023-04-30
Net Current Assets/Liabilities
124,885 GBP2024-04-30
194,913 GBP2023-04-30
Total Assets Less Current Liabilities
132,039 GBP2024-04-30
202,312 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-73,220 GBP2024-04-30
-146,430 GBP2023-04-30
Net Assets/Liabilities
57,050 GBP2024-04-30
54,494 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
56,950 GBP2024-04-30
54,394 GBP2023-04-30
53,964 GBP2022-04-30
Equity
57,050 GBP2024-04-30
54,494 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
90,556 GBP2023-05-01 ~ 2024-04-30
50,430 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
90,556 GBP2023-05-01 ~ 2024-04-30
50,430 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-88,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
29,688 GBP2024-04-30
26,801 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,534 GBP2024-04-30
19,402 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,154 GBP2024-04-30
7,399 GBP2023-04-30
Other Debtors
Amounts falling due within one year
316,300 GBP2024-04-30
244,515 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
72,730 GBP2024-04-30
70,832 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,414 GBP2024-04-30
81,684 GBP2023-04-30
Corporation Tax Payable
Current
36,597 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,619 GBP2024-04-30
59,296 GBP2023-04-30
Other Creditors
Current
113,769 GBP2024-04-30
141,933 GBP2023-04-30
Creditors
Current
315,129 GBP2024-04-30
353,745 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
73,220 GBP2024-04-30
144,867 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
1,563 GBP2023-04-30
Creditors
Non-current
73,220 GBP2024-04-30
146,430 GBP2023-04-30