Intangible Assets
5,000 GBP2024-04-30
6,000 GBP2023-04-30
Property, Plant & Equipment
12,018 GBP2024-04-30
33,346 GBP2023-04-30
Fixed Assets
17,018 GBP2024-04-30
39,346 GBP2023-04-30
Debtors
169,844 GBP2024-04-30
150,530 GBP2023-04-30
Cash at bank and in hand
2,115,857 GBP2024-04-30
2,024,185 GBP2023-04-30
Current Assets
2,285,701 GBP2024-04-30
2,174,715 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-438,457 GBP2024-04-30
-537,851 GBP2023-04-30
Net Current Assets/Liabilities
1,847,244 GBP2024-04-30
1,636,864 GBP2023-04-30
Total Assets Less Current Liabilities
1,864,262 GBP2024-04-30
1,676,210 GBP2023-04-30
Net Assets/Liabilities
1,861,257 GBP2024-04-30
1,667,873 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,861,153 GBP2024-04-30
1,667,769 GBP2023-04-30
1,541,258 GBP2022-04-30
Equity
1,861,257 GBP2024-04-30
1,667,873 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
270,384 GBP2023-05-01 ~ 2024-04-30
194,511 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
270,384 GBP2023-05-01 ~ 2024-04-30
194,511 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
4 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
4 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-77,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,477 GBP2024-04-30
21,114 GBP2023-04-30
Computers
9,832 GBP2024-04-30
8,972 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
64,933 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,309 GBP2024-04-30
95,019 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-64,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-64,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,445 GBP2024-04-30
12,767 GBP2023-04-30
Computers
5,847 GBP2024-04-30
4,519 GBP2023-04-30
Motor vehicles
-1 GBP2024-04-30
44,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,291 GBP2024-04-30
61,673 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,678 GBP2023-05-01 ~ 2024-04-30
Computers
1,328 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-49,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,032 GBP2024-04-30
8,347 GBP2023-04-30
Computers
3,985 GBP2024-04-30
4,453 GBP2023-04-30
Motor vehicles
1 GBP2024-04-30
20,546 GBP2023-04-30