Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Debtors
7,624 GBP2024-04-30
7,624 GBP2023-04-30
Cash at bank and in hand
50,007 GBP2024-04-30
70,762 GBP2023-04-30
Current Assets
57,631 GBP2024-04-30
78,386 GBP2023-04-30
Net Current Assets/Liabilities
-30,600 GBP2024-04-30
-37,549 GBP2023-04-30
Total Assets Less Current Liabilities
-30,600 GBP2024-04-30
-37,549 GBP2023-04-30
Net Assets/Liabilities
-30,600 GBP2024-04-30
-37,549 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-30,700 GBP2024-04-30
-37,649 GBP2023-04-30
-5,581 GBP2022-04-30
Equity
-30,600 GBP2024-04-30
-37,549 GBP2023-04-30
-5,481 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,949 GBP2023-05-01 ~ 2024-04-30
6,932 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
6,949 GBP2023-05-01 ~ 2024-04-30
6,932 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,949 GBP2023-05-01 ~ 2024-04-30
6,932 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
6,949 GBP2023-05-01 ~ 2024-04-30
6,932 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-39,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-39,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-39,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,246 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,246 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,246 GBP2024-04-30
Amounts owed by group undertakings and participating interests
6,624 GBP2024-04-30
6,624 GBP2023-04-30
Other Debtors
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,452 GBP2024-04-30
22,428 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,611 GBP2024-04-30
1,939 GBP2023-04-30
Other Creditors
Amounts falling due within one year
65,168 GBP2024-04-30
91,568 GBP2023-04-30