Average Number of Employees
202023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment
63,254 GBP2024-04-30
61,146 GBP2023-04-30
Fixed Assets
63,254 GBP2024-04-30
61,146 GBP2023-04-30
Debtors
1,507,783 GBP2024-04-30
1,515,787 GBP2023-04-30
Cash at bank and in hand
1,010,231 GBP2024-04-30
1,453,808 GBP2023-04-30
Current Assets
2,518,014 GBP2024-04-30
2,969,595 GBP2023-04-30
Creditors
Amounts falling due within one year
-632,156 GBP2024-04-30
-1,185,614 GBP2023-04-30
Net Current Assets/Liabilities
1,885,858 GBP2024-04-30
1,783,981 GBP2023-04-30
Total Assets Less Current Liabilities
1,949,112 GBP2024-04-30
1,845,127 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,365 GBP2023-04-30
Net Assets/Liabilities
1,935,756 GBP2024-04-30
1,823,473 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
1,935,746 GBP2024-04-30
1,823,463 GBP2023-04-30
1,677,990 GBP2022-04-30
Equity
1,935,756 GBP2024-04-30
1,823,473 GBP2023-04-30
1,678,000 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
212,283 GBP2023-05-01 ~ 2024-04-30
245,473 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
212,283 GBP2023-05-01 ~ 2024-04-30
245,473 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
212,283 GBP2023-05-01 ~ 2024-04-30
245,473 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
212,283 GBP2023-05-01 ~ 2024-04-30
245,473 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
-100,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-100,000 GBP2023-05-01 ~ 2024-04-30
-100,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
-100,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-100,000 GBP2023-05-01 ~ 2024-04-30
-100,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
167,654 GBP2024-04-30
132,681 GBP2023-04-30
Property, Plant & Equipment - Disposals
-2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,400 GBP2024-04-30
71,535 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2 GBP2023-05-01 ~ 2024-04-30