Property, Plant & Equipment
94,449 GBP2024-04-30
115,278 GBP2023-04-30
Debtors
382,311 GBP2024-04-30
867,149 GBP2023-04-30
Cash at bank and in hand
1,025,430 GBP2024-04-30
804,933 GBP2023-04-30
Current Assets
1,407,741 GBP2024-04-30
1,672,082 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-474,274 GBP2024-04-30
-380,120 GBP2023-04-30
Net Current Assets/Liabilities
933,467 GBP2024-04-30
1,291,962 GBP2023-04-30
Total Assets Less Current Liabilities
1,027,916 GBP2024-04-30
1,407,240 GBP2023-04-30
Net Assets/Liabilities
1,004,303 GBP2024-04-30
1,378,420 GBP2023-04-30
Equity
Called up share capital
3,628 GBP2024-04-30
4,314 GBP2023-04-30
4,314 GBP2022-04-30
Share premium
686 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
999,989 GBP2024-04-30
1,374,106 GBP2023-04-30
183,559 GBP2022-04-30
Equity
1,004,303 GBP2024-04-30
1,378,420 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
785,913 GBP2023-05-01 ~ 2024-04-30
1,200,447 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
785,913 GBP2023-05-01 ~ 2024-04-30
1,200,447 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,000,030 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
138,133 GBP2024-04-30
126,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,684 GBP2024-04-30
10,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,886 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
94,449 GBP2024-04-30
115,278 GBP2023-04-30
Investments in group undertakings and participating interests
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
234,149 GBP2024-04-30
627,894 GBP2023-04-30
Other Debtors
Amounts falling due within one year
148,162 GBP2024-04-30
239,255 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
382,311 GBP2024-04-30
867,149 GBP2023-04-30
Trade Creditors/Trade Payables
Current
166,002 GBP2024-04-30
115,420 GBP2023-04-30
Other Taxation & Social Security Payable
Current
300,026 GBP2024-04-30
246,434 GBP2023-04-30
Other Creditors
Current
8,246 GBP2024-04-30
18,266 GBP2023-04-30
Creditors
Current
474,274 GBP2024-04-30
380,120 GBP2023-04-30