Property, Plant & Equipment
4,075 GBP2024-04-30
4,531 GBP2023-04-30
Fixed Assets
4,075 GBP2024-04-30
4,531 GBP2023-04-30
Debtors
130 GBP2024-04-30
342 GBP2023-04-30
Cash at bank and in hand
118,247 GBP2024-04-30
99,144 GBP2023-04-30
Current Assets
118,377 GBP2024-04-30
99,486 GBP2023-04-30
Net Current Assets/Liabilities
102,417 GBP2024-04-30
82,583 GBP2023-04-30
Total Assets Less Current Liabilities
106,492 GBP2024-04-30
87,114 GBP2023-04-30
Net Assets/Liabilities
105,638 GBP2024-04-30
86,226 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
105,636 GBP2024-04-30
86,224 GBP2023-05-01
86,224 GBP2023-04-30
60,219 GBP2022-05-01
Equity
105,638 GBP2024-04-30
86,226 GBP2023-04-30
Called up share capital
2 GBP2024-04-30
2 GBP2023-05-01
2 GBP2023-04-30
2 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
52,412 GBP2023-05-01 ~ 2024-04-30
60,005 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,412 GBP2023-05-01 ~ 2024-04-30
60,005 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2023-05-01 ~ 2024-04-30
-34,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,000 GBP2023-05-01 ~ 2024-04-30
-34,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
18,120 GBP2023-05-01 ~ 2024-04-30
18,120 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
18,120 GBP2023-05-01 ~ 2024-04-30
18,420 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,524 GBP2024-04-30
13,524 GBP2023-04-30
Computers
4,760 GBP2024-04-30
3,857 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,284 GBP2024-04-30
17,381 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,868 GBP2024-04-30
9,982 GBP2023-04-30
Computers
3,341 GBP2024-04-30
2,868 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,209 GBP2024-04-30
12,850 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
886 GBP2023-05-01 ~ 2024-04-30
Computers
473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,656 GBP2024-04-30
3,542 GBP2023-04-30
Computers
1,419 GBP2024-04-30
989 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
130 GBP2024-04-30
342 GBP2023-04-30
Debtors
Amounts falling due within one year
130 GBP2024-04-30
342 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
14,279 GBP2024-04-30
14,769 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,185 GBP2024-04-30
1,169 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30