Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
24,115 GBP2024-04-30
34,348 GBP2023-04-30
Fixed Assets - Investments
52,736 GBP2024-04-30
52,736 GBP2023-04-30
Fixed Assets
76,851 GBP2024-04-30
87,084 GBP2023-04-30
Debtors
6,057 GBP2024-04-30
6,159 GBP2023-04-30
Cash at bank and in hand
1,936 GBP2024-04-30
63,356 GBP2023-04-30
Current Assets
7,993 GBP2024-04-30
69,515 GBP2023-04-30
Net Current Assets/Liabilities
-25,627 GBP2024-04-30
22,579 GBP2023-04-30
Total Assets Less Current Liabilities
51,224 GBP2024-04-30
109,663 GBP2023-04-30
Net Assets/Liabilities
46,372 GBP2024-04-30
103,136 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
46,272 GBP2024-04-30
103,036 GBP2023-04-30
144,729 GBP2022-04-30
Equity
46,372 GBP2024-04-30
103,136 GBP2023-04-30
144,829 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
43,236 GBP2023-05-01 ~ 2024-04-30
68,307 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
43,236 GBP2023-05-01 ~ 2024-04-30
68,307 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,236 GBP2023-05-01 ~ 2024-04-30
68,307 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
43,236 GBP2023-05-01 ~ 2024-04-30
68,307 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
-110,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-100,000 GBP2023-05-01 ~ 2024-04-30
-110,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
-110,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-100,000 GBP2023-05-01 ~ 2024-04-30
-110,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,674 GBP2023-05-01 ~ 2024-04-30
2,999 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,803 GBP2023-05-01 ~ 2024-04-30
19,314 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
All ordinary shares
100,000 GBP2023-05-01 ~ 2024-04-30
110,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,550 GBP2024-04-30
Tools/Equipment for furniture and fittings
57,293 GBP2024-04-30
Motor vehicles
24,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,243 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,627 GBP2024-04-30
15,327 GBP2023-04-30
Tools/Equipment for furniture and fittings
51,717 GBP2024-04-30
46,688 GBP2023-04-30
Motor vehicles
8,784 GBP2024-04-30
4,880 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,128 GBP2024-04-30
66,895 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,300 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,029 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,904 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,923 GBP2024-04-30
4,223 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,576 GBP2024-04-30
10,605 GBP2023-04-30
Motor vehicles
15,616 GBP2024-04-30
19,520 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
52,736 GBP2024-04-30
Non-current
52,736 GBP2024-04-30
52,736 GBP2023-04-30
Trade Debtors/Trade Receivables
525 GBP2024-04-30
17 GBP2023-04-30
Other Debtors
5,532 GBP2024-04-30
6,142 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
310 GBP2024-04-30
156 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
18,251 GBP2024-04-30
16,385 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,659 GBP2024-04-30
26,270 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,400 GBP2024-04-30
4,125 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,852 GBP2024-04-30
6,526 GBP2023-04-30
Deferred Tax Liabilities
4,852 GBP2024-04-30
6,527 GBP2023-04-30