Property, Plant & Equipment
6,624 GBP2024-04-30
7,819 GBP2023-04-30
Debtors
6,626 GBP2024-04-30
6,426 GBP2023-04-30
Cash at bank and in hand
1,126 GBP2024-04-30
16,318 GBP2023-04-30
Current Assets
7,752 GBP2024-04-30
22,744 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-8,907 GBP2024-04-30
-10,966 GBP2023-04-30
Net Current Assets/Liabilities
-1,155 GBP2024-04-30
11,778 GBP2023-04-30
Total Assets Less Current Liabilities
5,469 GBP2024-04-30
19,597 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
5,369 GBP2024-04-30
19,497 GBP2023-04-30
15,670 GBP2022-04-30
Equity
5,469 GBP2024-04-30
19,597 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,872 GBP2023-05-01 ~ 2024-04-30
23,827 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
24,872 GBP2023-05-01 ~ 2024-04-30
23,827 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-39,000 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
13,009 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,385 GBP2024-04-30
5,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,624 GBP2024-04-30
7,819 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,626 GBP2024-04-30
6,426 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,330 GBP2024-04-30
1,234 GBP2023-04-30
Corporation Tax Payable
Current
6,149 GBP2024-04-30
4,398 GBP2023-04-30
Other Taxation & Social Security Payable
Current
388 GBP2024-04-30
4,274 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
20 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,040 GBP2024-04-30
1,040 GBP2023-04-30
Creditors
Current
8,907 GBP2024-04-30
10,966 GBP2023-04-30