Property, Plant & Equipment
3,910 GBP2024-04-30
5,802 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
51,135 GBP2023-04-30
Fixed Assets
4,910 GBP2024-04-30
56,937 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
19,769 GBP2024-04-30
153,860 GBP2023-04-30
Cash at bank and in hand
249,853 GBP2024-04-30
252,240 GBP2023-04-30
Current Assets
272,122 GBP2024-04-30
408,600 GBP2023-04-30
Creditors
Current
189,402 GBP2024-04-30
187,890 GBP2023-04-30
Net Current Assets/Liabilities
82,720 GBP2024-04-30
220,710 GBP2023-04-30
Total Assets Less Current Liabilities
87,630 GBP2024-04-30
277,647 GBP2023-04-30
Net Assets/Liabilities
86,652 GBP2024-04-30
276,196 GBP2023-04-30
Equity
Called up share capital
480 GBP2024-04-30
480 GBP2023-04-30
Capital redemption reserve
1,165 GBP2024-04-30
1,165 GBP2023-04-30
Retained earnings (accumulated losses)
85,007 GBP2024-04-30
274,551 GBP2023-04-30
Equity
86,652 GBP2024-04-30
276,196 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,279 GBP2023-04-30
Computers
4,633 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,912 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,406 GBP2024-04-30
15,722 GBP2023-04-30
Computers
4,596 GBP2024-04-30
3,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,002 GBP2024-04-30
19,110 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
684 GBP2023-05-01 ~ 2024-04-30
Computers
1,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,873 GBP2024-04-30
4,557 GBP2023-04-30
Computers
37 GBP2024-04-30
1,245 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
50,135 GBP2023-04-30
Investments in Group Undertakings
50,135 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,069 GBP2024-04-30
Amounts falling due within one year, Current
1,948 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
17,700 GBP2024-04-30
Amounts falling due within one year, Current
13,513 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,769 GBP2024-04-30
Amounts falling due within one year, Current
15,461 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,482 GBP2024-04-30
45,251 GBP2023-04-30
Other Taxation & Social Security Payable
Current
68,985 GBP2024-04-30
45,849 GBP2023-04-30
Other Creditors
Current
90,935 GBP2024-04-30
96,790 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
313,855 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
313,855 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-345,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-345,000 GBP2023-05-01 ~ 2024-04-30