Property, Plant & Equipment
108,778 GBP2024-04-30
58,393 GBP2023-04-30
Debtors
974,048 GBP2024-04-30
503,757 GBP2023-04-30
Cash at bank and in hand
492,140 GBP2024-04-30
472,443 GBP2023-04-30
Current Assets
1,466,188 GBP2024-04-30
976,200 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-997,827 GBP2024-04-30
-542,734 GBP2023-04-30
Net Current Assets/Liabilities
468,361 GBP2024-04-30
433,466 GBP2023-04-30
Total Assets Less Current Liabilities
577,139 GBP2024-04-30
491,859 GBP2023-04-30
Net Assets/Liabilities
530,190 GBP2024-04-30
491,381 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
529,190 GBP2024-04-30
490,381 GBP2023-04-30
284,413 GBP2022-04-30
Equity
530,190 GBP2024-04-30
491,381 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
237,705 GBP2023-05-01 ~ 2024-04-30
205,968 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
237,705 GBP2023-05-01 ~ 2024-04-30
205,968 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-198,896 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
15,173 GBP2023-05-01 ~ 2024-04-30
21,817 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
211,032 GBP2024-04-30
133,537 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-3,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,254 GBP2024-04-30
75,144 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,601 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
108,778 GBP2024-04-30
58,393 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
891,667 GBP2024-04-30
471,215 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
182 GBP2024-04-30
182 GBP2023-04-30
Other Debtors
Current
3,522 GBP2024-04-30
9,794 GBP2023-04-30
Prepayments/Accrued Income
Current
78,677 GBP2024-04-30
22,566 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
974,048 GBP2024-04-30
503,757 GBP2023-04-30
Trade Creditors/Trade Payables
Current
754,079 GBP2024-04-30
425,956 GBP2023-04-30
Amounts owed to group undertakings
Current
40,156 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,485 GBP2024-04-30
17,277 GBP2023-04-30
Other Creditors
Current
188,107 GBP2024-04-30
99,501 GBP2023-04-30
Creditors
Current
997,827 GBP2024-04-30
542,734 GBP2023-04-30