Property, Plant & Equipment
3,809 GBP2024-04-30
2,640 GBP2023-04-30
Debtors
66,663 GBP2024-04-30
37,855 GBP2023-04-30
Cash at bank and in hand
202,457 GBP2024-04-30
184,094 GBP2023-04-30
Current Assets
269,120 GBP2024-04-30
221,949 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-117,733 GBP2023-04-30
Net Current Assets/Liabilities
131,051 GBP2024-04-30
104,216 GBP2023-04-30
Total Assets Less Current Liabilities
134,860 GBP2024-04-30
106,856 GBP2023-04-30
Net Assets/Liabilities
119,012 GBP2024-04-30
80,921 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
119,002 GBP2024-04-30
80,911 GBP2023-04-30
77,404 GBP2022-04-30
Equity
119,012 GBP2024-04-30
80,921 GBP2023-04-30
77,414 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
38,591 GBP2023-05-01 ~ 2024-04-30
4,507 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
38,591 GBP2023-05-01 ~ 2024-04-30
4,507 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
12,938 GBP2024-04-30
12,013 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,129 GBP2024-04-30
9,373 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,809 GBP2024-04-30
2,640 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
28,728 GBP2024-04-30
8,730 GBP2023-04-30
Other Debtors
Current
6,913 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
31,022 GBP2024-04-30
29,125 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
66,663 GBP2024-04-30
Current, Amounts falling due within one year
37,855 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,847 GBP2024-04-30
9,606 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,336 GBP2024-04-30
9,762 GBP2023-04-30
Corporation Tax Payable
Current
8,705 GBP2024-04-30
1,084 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,373 GBP2024-04-30
4,920 GBP2023-04-30
Other Creditors
Current
11,810 GBP2024-04-30
11,287 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
100,998 GBP2024-04-30
81,074 GBP2023-04-30
Creditors
Current
138,069 GBP2024-04-30
117,733 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,848 GBP2024-04-30
25,935 GBP2023-04-30