Property, Plant & Equipment
5,671 GBP2024-04-30
6,332 GBP2023-04-30
Debtors
0 GBP2024-04-30
240 GBP2023-04-30
Cash at bank and in hand
11,497 GBP2024-04-30
10,972 GBP2023-04-30
Current Assets
11,497 GBP2024-04-30
11,212 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,647 GBP2024-04-30
-5,250 GBP2023-04-30
Net Current Assets/Liabilities
8,850 GBP2024-04-30
5,962 GBP2023-04-30
Total Assets Less Current Liabilities
14,521 GBP2024-04-30
12,294 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
14,520 GBP2024-04-30
12,293 GBP2023-04-30
4,951 GBP2022-04-30
Equity
14,521 GBP2024-04-30
12,294 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,027 GBP2023-05-01 ~ 2024-04-30
19,342 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
4,027 GBP2023-05-01 ~ 2024-04-30
19,342 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,800 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,857 GBP2024-04-30
16,857 GBP2023-04-30
Computers
6,555 GBP2024-04-30
4,137 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,412 GBP2024-04-30
20,994 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,025 GBP2024-04-30
11,109 GBP2023-04-30
Computers
4,716 GBP2024-04-30
3,553 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,741 GBP2024-04-30
14,662 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,916 GBP2023-05-01 ~ 2024-04-30
Computers
1,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,832 GBP2024-04-30
5,748 GBP2023-04-30
Computers
1,839 GBP2024-04-30
584 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
240 GBP2023-04-30
Corporation Tax Payable
Current
1,100 GBP2024-04-30
1,792 GBP2023-04-30