Turnover/Revenue
51,312 GBP2023-04-06 ~ 2024-04-05
53,309 GBP2022-04-06 ~ 2023-04-05
Gross Profit/Loss
51,312 GBP2023-04-06 ~ 2024-04-05
53,309 GBP2022-04-06 ~ 2023-04-05
Administrative Expenses
-42,277 GBP2023-04-06 ~ 2024-04-05
-49,149 GBP2022-04-06 ~ 2023-04-05
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2023-04-06 ~ 2024-04-05
-254 GBP2022-04-06 ~ 2023-04-05
Profit/Loss on Ordinary Activities Before Tax
9,033 GBP2023-04-06 ~ 2024-04-05
3,906 GBP2022-04-06 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,716 GBP2023-04-06 ~ 2024-04-05
-458 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
7,317 GBP2023-04-06 ~ 2024-04-05
3,448 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
8,534 GBP2024-04-05
9,667 GBP2023-04-05
Debtors
Current
11,459 GBP2024-04-05
11,858 GBP2023-04-05
Cash at bank and in hand
2,709 GBP2024-04-05
1,554 GBP2023-04-05
Current Assets
14,168 GBP2024-04-05
13,412 GBP2023-04-05
Net Current Assets/Liabilities
-1,402 GBP2024-04-05
-7,636 GBP2023-04-05
Total Assets Less Current Liabilities
7,132 GBP2024-04-05
2,031 GBP2023-04-05
Net Assets/Liabilities
5,511 GBP2024-04-05
194 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
2 GBP2022-04-05
Retained earnings (accumulated losses)
5,509 GBP2024-04-05
192 GBP2023-04-05
2,244 GBP2022-04-05
Equity
5,511 GBP2024-04-05
194 GBP2023-04-05
2,246 GBP2022-04-05
Profit/Loss
Retained earnings (accumulated losses)
7,317 GBP2023-04-06 ~ 2024-04-05
3,448 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-06 ~ 2024-04-05
-5,500 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-2,000 GBP2023-04-06 ~ 2024-04-05
-5,500 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Depreciation Expense
2,133 GBP2023-04-06 ~ 2024-04-05
2,417 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,922 GBP2024-04-05
4,922 GBP2023-04-05
Motor vehicles
11,456 GBP2024-04-05
11,456 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
17,378 GBP2024-04-05
16,378 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,704 GBP2024-04-05
1,900 GBP2023-04-05
Motor vehicles
6,140 GBP2024-04-05
4,811 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,844 GBP2024-04-05
6,711 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
804 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
1,329 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,133 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,218 GBP2024-04-05
3,022 GBP2023-04-05
Motor vehicles
5,316 GBP2024-04-05
6,645 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
11,459 GBP2024-04-05
11,858 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
11,459 GBP2024-04-05
11,858 GBP2023-04-05
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-05
2 shares2023-04-05
Dividend per share (interim)
1,000.002023-04-06 ~ 2024-04-05
2,750.002022-04-06 ~ 2023-04-05
Director Remuneration
18,192 GBP2023-04-06 ~ 2024-04-05
18,192 GBP2022-04-06 ~ 2023-04-05