Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,718 GBP2024-04-30
7,623 GBP2023-04-30
Fixed Assets
5,718 GBP2024-04-30
7,623 GBP2023-04-30
Debtors
25,466 GBP2024-04-30
294,056 GBP2023-04-30
Cash at bank and in hand
17,152 GBP2024-04-30
52,031 GBP2023-04-30
Current Assets
42,618 GBP2024-04-30
346,087 GBP2023-04-30
Net Current Assets/Liabilities
-46,623 GBP2024-04-30
118,809 GBP2023-04-30
Total Assets Less Current Liabilities
-40,905 GBP2024-04-30
126,432 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,523 GBP2024-04-30
-22,603 GBP2023-04-30
Net Assets/Liabilities
-55,514 GBP2024-04-30
102,782 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-55,614 GBP2024-04-30
102,682 GBP2023-04-30
94,409 GBP2022-04-30
Equity
-55,514 GBP2024-04-30
102,782 GBP2023-04-30
94,509 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-158,298 GBP2023-05-01 ~ 2024-04-30
192,873 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-158,298 GBP2023-05-01 ~ 2024-04-30
192,873 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-158,298 GBP2023-05-01 ~ 2024-04-30
192,873 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-158,298 GBP2023-05-01 ~ 2024-04-30
192,873 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-184,600 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-184,600 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-184,600 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-184,600 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
25,170 GBP2023-05-01 ~ 2024-04-30
22,905 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,622 GBP2024-04-30
Motor vehicles
27,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
36,442 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,034 GBP2024-04-30
6,505 GBP2023-04-30
Motor vehicles
23,690 GBP2024-04-30
22,313 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,724 GBP2024-04-30
28,818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,588 GBP2024-04-30
2,117 GBP2023-04-30
Motor vehicles
4,130 GBP2024-04-30
5,507 GBP2023-04-30
Trade Debtors/Trade Receivables
49,495 GBP2023-04-30
Other Debtors
25,466 GBP2024-04-30
244,561 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,940 GBP2024-04-30
70,154 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
-358 GBP2024-04-30
47,050 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,182 GBP2024-04-30
5,424 GBP2023-04-30
Other Creditors
Amounts falling due within one year
67,477 GBP2024-04-30
94,650 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,523 GBP2024-04-30
22,603 GBP2023-04-30