Property, Plant & Equipment
5,074 GBP2024-04-30
8,417 GBP2023-04-30
Debtors
69,038 GBP2024-04-30
106,499 GBP2023-04-30
Cash at bank and in hand
990,871 GBP2024-04-30
722,162 GBP2023-04-30
Current Assets
1,114,909 GBP2024-04-30
963,661 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-278,020 GBP2024-04-30
Net Current Assets/Liabilities
836,889 GBP2024-04-30
598,742 GBP2023-04-30
Total Assets Less Current Liabilities
841,963 GBP2024-04-30
607,159 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
841,961 GBP2024-04-30
607,157 GBP2023-04-30
366,431 GBP2022-04-30
Equity
841,963 GBP2024-04-30
607,159 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
254,804 GBP2023-05-01 ~ 2024-04-30
244,726 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
254,804 GBP2023-05-01 ~ 2024-04-30
244,726 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-20,000 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
Land and buildings
2,732 GBP2024-04-30
2,732 GBP2023-04-30
Other
23,169 GBP2024-04-30
23,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,901 GBP2024-04-30
25,753 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
20,827 GBP2024-04-30
17,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,827 GBP2024-04-30
17,336 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
3,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,491 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,732 GBP2024-04-30
2,732 GBP2023-04-30
Other
2,342 GBP2024-04-30
5,685 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,011 GBP2024-04-30
81,203 GBP2023-04-30
Other Debtors
Amounts falling due within one year
27,027 GBP2024-04-30
25,296 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
69,038 GBP2024-04-30
Amounts falling due within one year, Current
106,499 GBP2023-04-30
Trade Creditors/Trade Payables
Current
130,262 GBP2024-04-30
234,392 GBP2023-04-30
Corporation Tax Payable
Current
86,090 GBP2024-04-30
60,088 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,805 GBP2024-04-30
49,754 GBP2023-04-30
Other Creditors
Current
20,863 GBP2024-04-30
20,685 GBP2023-04-30
Creditors
Current
278,020 GBP2024-04-30
364,919 GBP2023-04-30