Property, Plant & Equipment
17,481 GBP2024-04-30
20,761 GBP2023-04-30
Fixed Assets
17,481 GBP2024-04-30
20,761 GBP2023-04-30
Debtors
23,499 GBP2024-04-30
84,167 GBP2023-04-30
Cash at bank and in hand
312,057 GBP2024-04-30
353,989 GBP2023-04-30
Current Assets
335,556 GBP2024-04-30
438,156 GBP2023-04-30
Net Current Assets/Liabilities
296,462 GBP2024-04-30
309,793 GBP2023-04-30
Total Assets Less Current Liabilities
313,943 GBP2024-04-30
330,554 GBP2023-04-30
Net Assets/Liabilities
313,943 GBP2024-04-30
326,096 GBP2023-04-30
Equity
Called up share capital
11,112 GBP2024-04-30
11,112 GBP2023-04-30
Share premium
3,525 GBP2024-04-30
3,525 GBP2023-04-30
Retained earnings (accumulated losses)
299,306 GBP2024-04-30
311,459 GBP2023-05-01
311,459 GBP2023-04-30
297,514 GBP2022-05-01
Equity
313,943 GBP2024-04-30
326,096 GBP2023-04-30
Called up share capital
11,112 GBP2024-04-30
11,112 GBP2023-05-01
11,112 GBP2023-04-30
10,000 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
58,847 GBP2023-05-01 ~ 2024-04-30
159,947 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,847 GBP2023-05-01 ~ 2024-04-30
159,947 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2023-05-01 ~ 2024-04-30
-146,002 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-71,000 GBP2023-05-01 ~ 2024-04-30
-146,002 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
135,840 GBP2024-04-30
122,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,359 GBP2024-04-30
101,993 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,366 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,498 GBP2024-04-30
84,167 GBP2023-04-30
Debtors
Amounts falling due within one year
23,499 GBP2024-04-30
84,167 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-04-30
-1 GBP2023-04-30