Property, Plant & Equipment
10,612 GBP2024-04-30
12,839 GBP2023-04-30
Debtors
94,227 GBP2024-04-30
102,890 GBP2023-04-30
Cash at bank and in hand
168,453 GBP2024-04-30
77,824 GBP2023-04-30
Current Assets
572,334 GBP2024-04-30
610,243 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-156,248 GBP2024-04-30
-162,827 GBP2023-04-30
Net Current Assets/Liabilities
416,086 GBP2024-04-30
447,416 GBP2023-04-30
Total Assets Less Current Liabilities
426,698 GBP2024-04-30
460,255 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,491 GBP2024-04-30
-21,711 GBP2023-04-30
Net Assets/Liabilities
412,554 GBP2024-04-30
435,334 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
300 GBP2022-04-30
Retained earnings (accumulated losses)
412,254 GBP2024-04-30
435,034 GBP2023-04-30
372,436 GBP2022-04-30
Equity
412,554 GBP2024-04-30
435,334 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,220 GBP2023-05-01 ~ 2024-04-30
95,598 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,220 GBP2023-05-01 ~ 2024-04-30
95,598 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-25,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
438 GBP2024-04-30
438 GBP2023-04-30
Furniture and fittings
43,875 GBP2024-04-30
42,725 GBP2023-04-30
Motor vehicles
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,813 GBP2024-04-30
55,663 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438 GBP2024-04-30
438 GBP2023-04-30
Furniture and fittings
40,880 GBP2024-04-30
40,042 GBP2023-04-30
Motor vehicles
4,883 GBP2024-04-30
2,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,201 GBP2024-04-30
42,824 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
838 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
2,995 GBP2024-04-30
2,683 GBP2023-04-30
Motor vehicles
7,617 GBP2024-04-30
10,156 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,666 GBP2024-04-30
10,362 GBP2023-04-30
Other Debtors
Current
84,511 GBP2024-04-30
88,947 GBP2023-04-30
Prepayments/Accrued Income
Current
3,050 GBP2024-04-30
3,581 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
94,227 GBP2024-04-30
102,890 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,108 GBP2024-04-30
9,859 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,894 GBP2024-04-30
4,688 GBP2023-04-30
Corporation Tax Payable
Current
1,671 GBP2024-04-30
22,373 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,446 GBP2024-04-30
16,150 GBP2023-04-30
Other Creditors
Current
115,629 GBP2024-04-30
107,257 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Creditors
Current
156,248 GBP2024-04-30
162,827 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,491 GBP2024-04-30
21,711 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30