Property, Plant & Equipment
846 GBP2024-04-30
793 GBP2023-04-30
Debtors
3,240 GBP2024-04-30
25,734 GBP2023-04-30
Cash at bank and in hand
164,702 GBP2024-04-30
68,589 GBP2023-04-30
Current Assets
167,942 GBP2024-04-30
94,323 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-68,873 GBP2024-04-30
-32,353 GBP2023-04-30
Net Current Assets/Liabilities
99,069 GBP2024-04-30
61,970 GBP2023-04-30
Total Assets Less Current Liabilities
99,915 GBP2024-04-30
62,763 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
200 GBP2022-04-30
Retained earnings (accumulated losses)
99,715 GBP2024-04-30
62,563 GBP2023-04-30
143,918 GBP2022-04-30
Equity
99,915 GBP2024-04-30
62,763 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
107,152 GBP2023-05-01 ~ 2024-04-30
58,645 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
107,152 GBP2023-05-01 ~ 2024-04-30
58,645 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-70,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
12,668 GBP2024-04-30
11,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,822 GBP2024-04-30
11,201 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
846 GBP2024-04-30
793 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,240 GBP2024-04-30
25,734 GBP2023-04-30
Corporation Tax Payable
Current
33,650 GBP2024-04-30
13,955 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,734 GBP2024-04-30
11,214 GBP2023-04-30
Other Creditors
Current
6,489 GBP2024-04-30
7,184 GBP2023-04-30
Creditors
Current
68,873 GBP2024-04-30
32,353 GBP2023-04-30