Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
47,135 GBP2024-04-30
103,349 GBP2023-04-30
Fixed Assets - Investments
195,591 GBP2024-04-30
195,591 GBP2023-04-30
Fixed Assets
242,726 GBP2024-04-30
298,940 GBP2023-04-30
Total Inventories
597 GBP2023-04-30
Debtors
Current
94,209 GBP2024-04-30
29,080 GBP2023-04-30
Cash at bank and in hand
137,755 GBP2024-04-30
75,212 GBP2023-04-30
Current Assets
231,964 GBP2024-04-30
104,889 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,786 GBP2024-04-30
-12,040 GBP2023-04-30
Net Current Assets/Liabilities
210,178 GBP2024-04-30
92,849 GBP2023-04-30
Total Assets Less Current Liabilities
452,904 GBP2024-04-30
391,789 GBP2023-04-30
Net Assets/Liabilities
452,904 GBP2024-04-30
391,789 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
452,804 GBP2024-04-30
391,689 GBP2023-04-30
350,893 GBP2022-05-01
Equity
452,904 GBP2024-04-30
391,789 GBP2023-04-30
350,993 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
166,115 GBP2023-05-01 ~ 2024-04-30
190,796 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
166,115 GBP2023-05-01 ~ 2024-04-30
190,796 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,115 GBP2023-05-01 ~ 2024-04-30
190,796 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
166,115 GBP2023-05-01 ~ 2024-04-30
190,796 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-105,000 GBP2023-05-01 ~ 2024-04-30
-150,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-105,000 GBP2023-05-01 ~ 2024-04-30
-150,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-105,000 GBP2023-05-01 ~ 2024-04-30
-150,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-105,000 GBP2023-05-01 ~ 2024-04-30
-150,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
47,135 GBP2024-04-30
103,349 GBP2023-04-30
Property, Plant & Equipment
Buildings
47,135 GBP2024-04-30
103,349 GBP2023-04-30
Value of work in progress
597 GBP2023-04-30
Other Debtors
Current
94,209 GBP2024-04-30
29,080 GBP2023-04-30
Corporation Tax Payable
Current
16,942 GBP2024-04-30
5,313 GBP2023-04-30
Other Creditors
Current
299 GBP2024-04-30
223 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,545 GBP2024-04-30
6,504 GBP2023-04-30
Creditors
Current
21,786 GBP2024-04-30
12,040 GBP2023-04-30