Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,179 GBP2024-04-30
4,538 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
5,180 GBP2024-04-30
4,539 GBP2023-04-30
Debtors
450,469 GBP2024-04-30
365,600 GBP2023-04-30
Cash at bank and in hand
7,452 GBP2024-04-30
900 GBP2023-04-30
Current Assets
457,921 GBP2024-04-30
366,500 GBP2023-04-30
Net Current Assets/Liabilities
70,717 GBP2024-04-30
86,018 GBP2023-04-30
Total Assets Less Current Liabilities
75,897 GBP2024-04-30
90,557 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,854 GBP2024-04-30
-19,583 GBP2023-04-30
Net Assets/Liabilities
64,335 GBP2024-04-30
70,112 GBP2023-04-30
Equity
Called up share capital
60,000 GBP2024-04-30
60,000 GBP2023-04-30
60,000 GBP2022-04-30
Retained earnings (accumulated losses)
4,335 GBP2024-04-30
10,112 GBP2023-04-30
21,856 GBP2022-04-30
Equity
64,335 GBP2024-04-30
70,112 GBP2023-04-30
81,856 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
44,223 GBP2023-05-01 ~ 2024-04-30
96,956 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
44,223 GBP2023-05-01 ~ 2024-04-30
96,956 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,223 GBP2023-05-01 ~ 2024-04-30
96,956 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
44,223 GBP2023-05-01 ~ 2024-04-30
96,956 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-05-01 ~ 2024-04-30
-108,700 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-50,000 GBP2023-05-01 ~ 2024-04-30
-108,700 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2023-05-01 ~ 2024-04-30
-108,700 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-50,000 GBP2023-05-01 ~ 2024-04-30
-108,700 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,704 GBP2024-04-30
6,359 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,704 GBP2024-04-30
6,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,525 GBP2024-04-30
1,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,525 GBP2024-04-30
1,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,179 GBP2024-04-30
4,538 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-04-30
Non-current
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
4,500 GBP2024-04-30
14,013 GBP2023-04-30
Amounts owed by group undertakings and participating interests
4,495 GBP2023-04-30
Prepayments/Accrued Income
8,811 GBP2023-04-30
Other Debtors
445,969 GBP2024-04-30
338,281 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,400 GBP2024-04-30
9,400 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151,460 GBP2024-04-30
113,427 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,912 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2024-04-30
6,500 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
197,837 GBP2024-04-30
136,489 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,395 GBP2024-04-30
1,466 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,200 GBP2024-04-30
13,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,854 GBP2024-04-30
19,583 GBP2023-04-30