Property, Plant & Equipment
15,862 GBP2024-04-30
14,244 GBP2023-04-30
Debtors
6,103 GBP2024-04-30
1,692 GBP2023-04-30
Cash at bank and in hand
70,942 GBP2024-04-30
42,628 GBP2023-04-30
Current Assets
80,545 GBP2024-04-30
47,820 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-74,302 GBP2024-04-30
-51,475 GBP2023-04-30
Net Current Assets/Liabilities
6,243 GBP2024-04-30
-3,655 GBP2023-04-30
Total Assets Less Current Liabilities
22,105 GBP2024-04-30
10,589 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
22,103 GBP2024-04-30
10,587 GBP2023-04-30
21,878 GBP2022-04-30
Equity
22,105 GBP2024-04-30
10,589 GBP2023-04-30
21,880 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
39,116 GBP2023-05-01 ~ 2024-04-30
25,909 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
39,116 GBP2023-05-01 ~ 2024-04-30
25,909 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,200 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-27,600 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
57,420 GBP2024-04-30
51,474 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,558 GBP2024-04-30
37,230 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
15,862 GBP2024-04-30
14,244 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,150 GBP2024-04-30
1,692 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,953 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,103 GBP2024-04-30
1,692 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,352 GBP2024-04-30
15,027 GBP2023-04-30
Corporation Tax Payable
Current
8,796 GBP2024-04-30
6,941 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,722 GBP2024-04-30
1,596 GBP2023-04-30
Other Creditors
Current
40,432 GBP2024-04-30
27,911 GBP2023-04-30
Creditors
Current
74,302 GBP2024-04-30
51,475 GBP2023-04-30