Gross Profit/Loss
279,760 GBP2023-05-01 ~ 2024-04-30
297,728 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-13,068 GBP2023-05-01 ~ 2024-04-30
-15,322 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-31,950 GBP2023-05-01 ~ 2024-04-30
-31,215 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
234,742 GBP2023-05-01 ~ 2024-04-30
251,191 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
234,742 GBP2023-05-01 ~ 2024-04-30
251,191 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-41,717 GBP2023-05-01 ~ 2024-04-30
-48,965 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
193,025 GBP2023-05-01 ~ 2024-04-30
202,226 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment
2,800 GBP2024-04-30
4,200 GBP2023-04-30
Fixed Assets
52,800 GBP2024-04-30
54,200 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
572,884 GBP2024-04-30
603,956 GBP2023-04-30
Cash at bank and in hand
428,315 GBP2024-04-30
330,903 GBP2023-04-30
Current Assets
1,001,199 GBP2024-04-30
934,859 GBP2023-04-30
Creditors
Amounts falling due within one year
-41,717 GBP2024-04-30
-51,636 GBP2023-04-30
Net Current Assets/Liabilities
959,482 GBP2024-04-30
883,223 GBP2023-04-30
Total Assets Less Current Liabilities
1,012,282 GBP2024-04-30
937,423 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
1,012,282 GBP2024-04-30
937,423 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,012,281 GBP2024-04-30
937,422 GBP2023-04-30
Equity
1,012,282 GBP2024-04-30
937,423 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Dividends Paid
55,000 GBP2023-05-01 ~ 2024-04-30
55,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
4,200 GBP2024-04-30
4,200 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Debtors
Amounts falling due after one year
572,883 GBP2024-04-30
540,362 GBP2023-04-30