Property, Plant & Equipment
373 GBP2024-04-30
1,661 GBP2023-04-30
Debtors
249,618 GBP2024-04-30
310,654 GBP2023-04-30
Cash at bank and in hand
142,281 GBP2024-04-30
80,390 GBP2023-04-30
Current Assets
391,899 GBP2024-04-30
391,044 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-156,812 GBP2023-04-30
Net Current Assets/Liabilities
269,962 GBP2024-04-30
234,232 GBP2023-04-30
Total Assets Less Current Liabilities
270,335 GBP2024-04-30
235,893 GBP2023-04-30
Net Assets/Liabilities
267,948 GBP2024-04-30
214,206 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
267,848 GBP2024-04-30
214,106 GBP2023-04-30
225,623 GBP2022-04-30
Equity
267,948 GBP2024-04-30
214,206 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
162,746 GBP2023-05-01 ~ 2024-04-30
178,483 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
162,746 GBP2023-05-01 ~ 2024-04-30
178,483 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-109,004 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
4,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,045 GBP2024-04-30
2,757 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
373 GBP2024-04-30
1,661 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
36,018 GBP2024-04-30
174,585 GBP2023-04-30
Other Debtors
Amounts falling due within one year
213,600 GBP2024-04-30
136,069 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
249,618 GBP2024-04-30
Current, Amounts falling due within one year
310,654 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,320 GBP2024-04-30
10,920 GBP2023-04-30
Corporation Tax Payable
Current
76,365 GBP2024-04-30
75,463 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,336 GBP2024-04-30
1,123 GBP2023-04-30
Other Creditors
Current
32,916 GBP2024-04-30
69,306 GBP2023-04-30
Creditors
Current
121,937 GBP2024-04-30
156,812 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,387 GBP2024-04-30
21,687 GBP2023-04-30