Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets
400,000 GBP2024-04-30
400,000 GBP2023-04-30
Property, Plant & Equipment
79,353 GBP2024-04-30
86,788 GBP2023-04-30
Fixed Assets
479,353 GBP2024-04-30
486,788 GBP2023-04-30
Debtors
28,570 GBP2024-04-30
22,200 GBP2023-04-30
Cash at bank and in hand
1,309,158 GBP2024-04-30
1,305,575 GBP2023-04-30
Current Assets
1,337,728 GBP2024-04-30
1,327,775 GBP2023-04-30
Net Current Assets/Liabilities
1,072,478 GBP2024-04-30
931,959 GBP2023-04-30
Total Assets Less Current Liabilities
1,551,831 GBP2024-04-30
1,418,747 GBP2023-04-30
Net Assets/Liabilities
1,551,831 GBP2024-04-30
1,418,747 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,551,731 GBP2024-04-30
1,418,647 GBP2023-04-30
1,282,497 GBP2022-04-30
Equity
1,551,831 GBP2024-04-30
1,418,747 GBP2023-04-30
1,282,597 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
157,084 GBP2023-05-01 ~ 2024-04-30
140,150 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
157,084 GBP2023-05-01 ~ 2024-04-30
140,150 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
157,084 GBP2023-05-01 ~ 2024-04-30
140,150 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
157,084 GBP2023-05-01 ~ 2024-04-30
140,150 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-24,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-24,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-04-30
Intangible Assets - Gross Cost
400,000 GBP2024-04-30
Intangible Assets
Net goodwill
400,000 GBP2024-04-30
400,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
206,820 GBP2024-04-30
197,684 GBP2023-04-30
Motor vehicles
41,385 GBP2024-04-30
41,385 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
248,205 GBP2024-04-30
239,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
143,835 GBP2024-04-30
132,720 GBP2023-04-30
Motor vehicles
25,017 GBP2024-04-30
19,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,852 GBP2024-04-30
152,281 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,115 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62,985 GBP2024-04-30
64,964 GBP2023-04-30
Motor vehicles
16,368 GBP2024-04-30
21,824 GBP2023-04-30
Other Debtors
28,570 GBP2024-04-30
22,200 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
54,263 GBP2024-04-30
34,564 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
773 GBP2024-04-30
766 GBP2023-04-30
Other Creditors
Amounts falling due within one year
210,214 GBP2024-04-30
360,486 GBP2023-04-30