Property, Plant & Equipment
1,518 GBP2023-04-30
2,680 GBP2022-04-30
Fixed Assets
1,518 GBP2023-04-30
2,680 GBP2022-04-30
Debtors
22,949 GBP2023-04-30
16,518 GBP2022-04-30
Cash at bank and in hand
6,766 GBP2023-04-30
3,490 GBP2022-04-30
Current Assets
29,715 GBP2023-04-30
20,008 GBP2022-04-30
Creditors
Amounts falling due within one year
30,814 GBP2023-04-30
21,795 GBP2022-04-30
Net Current Assets/Liabilities
-1,099 GBP2023-04-30
-1,787 GBP2022-04-30
Total Assets Less Current Liabilities
419 GBP2023-04-30
893 GBP2022-04-30
Net Assets/Liabilities
131 GBP2023-04-30
384 GBP2022-04-30
Equity
Called up share capital
400 GBP2023-04-30
400 GBP2022-04-30
Retained earnings (accumulated losses)
-269 GBP2023-04-30
-16 GBP2022-04-30
Equity
131 GBP2023-04-30
384 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
9,333 GBP2023-04-30
8,094 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,815 GBP2023-04-30
5,413 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,402 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
13,556 GBP2023-04-30
10,250 GBP2022-05-01
Advances or credits made to directors during the period
108,848 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
105,542 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
50,800 GBP2022-05-01 ~ 2023-04-30
48,000 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,868 GBP2023-04-30
5,902 GBP2022-04-30
Other Debtors
Amounts falling due within one year
13,556 GBP2023-04-30
10,250 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
525 GBP2023-04-30
366 GBP2022-04-30
Debtors
Amounts falling due within one year
22,949 GBP2023-04-30
16,518 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,630 GBP2023-04-30
1,356 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,798 GBP2023-04-30
18,287 GBP2022-04-30
Other Creditors
Amounts falling due within one year
9 GBP2023-04-30
2 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
377 GBP2023-04-30
2,150 GBP2022-04-30