Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,158 GBP2024-04-30
8,948 GBP2023-04-30
Fixed Assets
7,158 GBP2024-04-30
8,948 GBP2023-04-30
Debtors
86,217 GBP2024-04-30
86,014 GBP2023-04-30
Cash at bank and in hand
169,177 GBP2024-04-30
115,455 GBP2023-04-30
Current Assets
255,394 GBP2024-04-30
201,469 GBP2023-04-30
Net Current Assets/Liabilities
175,339 GBP2024-04-30
108,355 GBP2023-04-30
Total Assets Less Current Liabilities
182,497 GBP2024-04-30
117,303 GBP2023-04-30
Net Assets/Liabilities
182,497 GBP2024-04-30
117,303 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
182,493 GBP2024-04-30
117,299 GBP2023-04-30
118,113 GBP2022-04-30
Equity
182,497 GBP2024-04-30
117,303 GBP2023-04-30
118,117 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
85,194 GBP2023-05-01 ~ 2024-04-30
-814 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
85,194 GBP2023-05-01 ~ 2024-04-30
-814 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
85,194 GBP2023-05-01 ~ 2024-04-30
-814 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
85,194 GBP2023-05-01 ~ 2024-04-30
-814 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-20,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,359 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,359 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,201 GBP2024-04-30
19,411 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,201 GBP2024-04-30
19,411 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,158 GBP2024-04-30
8,948 GBP2023-04-30
Other Debtors
86,217 GBP2024-04-30
86,014 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,534 GBP2024-04-30
15,916 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
27,977 GBP2024-04-30
12,495 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,773 GBP2024-04-30
36,397 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,771 GBP2024-04-30
28,306 GBP2023-04-30
Advances or credits given to directors
-416 GBP2024-04-30
-22,155 GBP2023-04-30
-21,947 GBP2022-04-30
Advances or credits made to directors during the period
-208 GBP2023-05-01 ~ 2024-04-30
-208 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
21,947 GBP2023-05-01 ~ 2024-04-30