Average Number of Employees
152023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
49,543 GBP2024-04-30
28,793 GBP2023-04-30
Fixed Assets
49,543 GBP2024-04-30
28,793 GBP2023-04-30
Debtors
130,790 GBP2024-04-30
157,338 GBP2023-04-30
Cash at bank and in hand
276,032 GBP2024-04-30
232,561 GBP2023-04-30
Current Assets
406,822 GBP2024-04-30
389,899 GBP2023-04-30
Creditors
Amounts falling due within one year
-46,644 GBP2024-04-30
-75,535 GBP2023-04-30
Net Current Assets/Liabilities
360,178 GBP2024-04-30
314,364 GBP2023-04-30
Total Assets Less Current Liabilities
409,721 GBP2024-04-30
343,157 GBP2023-04-30
Net Assets/Liabilities
398,597 GBP2024-04-30
337,497 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
398,497 GBP2024-04-30
337,397 GBP2023-04-30
290,265 GBP2022-04-30
Equity
398,597 GBP2024-04-30
337,497 GBP2023-04-30
290,267 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
61,100 GBP2023-05-01 ~ 2024-04-30
140,232 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
61,100 GBP2023-05-01 ~ 2024-04-30
140,232 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,100 GBP2023-05-01 ~ 2024-04-30
140,232 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
61,100 GBP2023-05-01 ~ 2024-04-30
140,232 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
98 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
98 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-93,100 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-93,100 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-93,100 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-93,002 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,464 GBP2023-05-01 ~ 2024-04-30
5,660 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,895 GBP2023-05-01 ~ 2024-04-30
40,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
58,205 GBP2023-05-01 ~ 2024-04-30
180,232 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
14,551 GBP2023-05-01 ~ 2024-04-30
34,244 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
101,777 GBP2024-04-30
72,218 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,234 GBP2024-04-30
43,425 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,809 GBP2023-05-01 ~ 2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,124 GBP2024-04-30
5,660 GBP2023-04-30
Deferred Tax Liabilities
11,124 GBP2024-04-30
5,660 GBP2023-04-30