Property, Plant & Equipment
34,133 GBP2024-04-30
28,793 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
34,183 GBP2024-04-30
28,843 GBP2023-04-30
Debtors
449,616 GBP2024-04-30
647,525 GBP2023-04-30
Cash at bank and in hand
155,994 GBP2024-04-30
72,786 GBP2023-04-30
Current Assets
605,610 GBP2024-04-30
720,311 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-438,732 GBP2024-04-30
-418,811 GBP2023-04-30
Net Current Assets/Liabilities
166,878 GBP2024-04-30
301,500 GBP2023-04-30
Total Assets Less Current Liabilities
201,061 GBP2024-04-30
330,343 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,842 GBP2024-04-30
-20,839 GBP2023-04-30
Net Assets/Liabilities
166,706 GBP2024-04-30
303,895 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
101 GBP2023-04-30
101 GBP2022-04-30
Retained earnings (accumulated losses)
166,604 GBP2024-04-30
303,794 GBP2023-04-30
132,559 GBP2022-04-30
Equity
166,706 GBP2024-04-30
303,895 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
485,234 GBP2023-05-01 ~ 2024-04-30
717,461 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
485,234 GBP2023-05-01 ~ 2024-04-30
717,461 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-546,226 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
1 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-622,424 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
79,487 GBP2024-04-30
62,586 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,487 GBP2024-04-30
71,614 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-11,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,354 GBP2024-04-30
34,766 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,354 GBP2024-04-30
42,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
34,133 GBP2024-04-30
27,820 GBP2023-04-30
Other Investments Other Than Loans
50 GBP2024-04-30
50 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
372,155 GBP2024-04-30
533,988 GBP2023-04-30
Other Debtors
Amounts falling due within one year
77,461 GBP2024-04-30
113,537 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
449,616 GBP2024-04-30
647,525 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,998 GBP2024-04-30
9,998 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,906 GBP2024-04-30
14,217 GBP2023-04-30
Corporation Tax Payable
Current
171,594 GBP2024-04-30
164,649 GBP2023-04-30
Other Taxation & Social Security Payable
Current
109,534 GBP2024-04-30
125,937 GBP2023-04-30
Other Creditors
Current
95,063 GBP2024-04-30
81,041 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
30,637 GBP2024-04-30
22,969 GBP2023-04-30
Creditors
Current
438,732 GBP2024-04-30
418,811 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,842 GBP2024-04-30
20,839 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
187,643 GBP2024-04-30
188,702 GBP2023-04-30