Property, Plant & Equipment
1,437 GBP2024-04-30
1,298 GBP2023-04-30
Debtors
6,039 GBP2024-04-30
5,046 GBP2023-04-30
Cash at bank and in hand
3,060 GBP2024-04-30
13,633 GBP2023-04-30
Current Assets
39,171 GBP2024-04-30
47,319 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-9,616 GBP2024-04-30
-15,890 GBP2023-04-30
Net Current Assets/Liabilities
29,555 GBP2024-04-30
31,429 GBP2023-04-30
Total Assets Less Current Liabilities
30,992 GBP2024-04-30
32,727 GBP2023-04-30
Equity
Called up share capital
118 GBP2024-04-30
118 GBP2023-04-30
118 GBP2022-04-30
Retained earnings (accumulated losses)
30,874 GBP2024-04-30
32,609 GBP2023-04-30
37,241 GBP2022-04-30
Equity
30,992 GBP2024-04-30
32,727 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
18,265 GBP2023-05-01 ~ 2024-04-30
19,368 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
18,265 GBP2023-05-01 ~ 2024-04-30
19,368 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-20,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
22,519 GBP2023-05-01 ~ 2024-04-30
24,129 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,480 GBP2024-04-30
5,480 GBP2023-04-30
Computers
1,505 GBP2024-04-30
888 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,985 GBP2024-04-30
6,368 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,506 GBP2024-04-30
4,181 GBP2023-04-30
Computers
1,042 GBP2024-04-30
889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,548 GBP2024-04-30
5,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2023-05-01 ~ 2024-04-30
Computers
153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
974 GBP2024-04-30
1,299 GBP2023-04-30
Computers
463 GBP2024-04-30
-1 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,039 GBP2024-04-30
5,046 GBP2023-04-30
Trade Creditors/Trade Payables
Current
239 GBP2024-04-30
343 GBP2023-04-30
Corporation Tax Payable
Current
4,254 GBP2024-04-30
9,040 GBP2023-04-30
Other Taxation & Social Security Payable
Current
433 GBP2024-04-30
1,335 GBP2023-04-30
Other Creditors
Current
4,690 GBP2024-04-30
5,172 GBP2023-04-30
Creditors
Current
9,616 GBP2024-04-30
15,890 GBP2023-04-30