Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Gross Profit/Loss
517,693 GBP2023-05-01 ~ 2024-04-30
403,311 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-383,467 GBP2023-05-01 ~ 2024-04-30
-361,117 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
134,226 GBP2023-05-01 ~ 2024-04-30
42,194 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
134,226 GBP2023-05-01 ~ 2024-04-30
42,194 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,477 GBP2023-05-01 ~ 2024-04-30
-8,634 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
98,749 GBP2023-05-01 ~ 2024-04-30
33,560 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
18,085 GBP2024-04-30
6,552 GBP2023-04-30
Fixed Assets
18,085 GBP2024-04-30
6,552 GBP2023-04-30
Debtors
69,928 GBP2024-04-30
59,666 GBP2023-04-30
Cash at bank and in hand
156,140 GBP2024-04-30
61,755 GBP2023-04-30
Current Assets
226,068 GBP2024-04-30
121,421 GBP2023-04-30
Net Current Assets/Liabilities
153,169 GBP2024-04-30
93,653 GBP2023-04-30
Total Assets Less Current Liabilities
171,254 GBP2024-04-30
100,205 GBP2023-04-30
Net Assets/Liabilities
171,254 GBP2024-04-30
100,205 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
171,253 GBP2024-04-30
100,204 GBP2023-04-30
80,986 GBP2022-04-30
Equity
171,254 GBP2024-04-30
100,205 GBP2023-04-30
80,987 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
98,749 GBP2023-05-01 ~ 2024-04-30
33,560 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
98,749 GBP2023-05-01 ~ 2024-04-30
33,560 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
98,749 GBP2023-05-01 ~ 2024-04-30
33,560 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-27,700 GBP2023-05-01 ~ 2024-04-30
-14,342 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-27,700 GBP2023-05-01 ~ 2024-04-30
-14,342 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-27,700 GBP2023-05-01 ~ 2024-04-30
-14,342 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-27,700 GBP2023-05-01 ~ 2024-04-30
-14,342 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
4,178 GBP2023-05-01 ~ 2024-04-30
1,186 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,327 GBP2024-04-30
12,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,972 GBP2024-04-30
12,260 GBP2023-04-30
Land and buildings, Long leasehold
14,645 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,887 GBP2024-04-30
5,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,887 GBP2024-04-30
5,709 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
14,645 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,440 GBP2024-04-30
6,551 GBP2023-04-30
Trade Debtors/Trade Receivables
60,000 GBP2024-04-30
59,666 GBP2023-04-30
Other Debtors
9,928 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,345 GBP2024-04-30
3,251 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
35,477 GBP2024-04-30
8,634 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,802 GBP2024-04-30
14,828 GBP2023-04-30
Other Creditors
Amounts falling due within one year
275 GBP2024-04-30
1,055 GBP2023-04-30