Property, Plant & Equipment
38,154 GBP2024-04-30
49,557 GBP2023-04-30
Debtors
276,984 GBP2024-04-30
235,859 GBP2023-04-30
Cash at bank and in hand
105,334 GBP2024-04-30
111,559 GBP2023-04-30
Current Assets
414,318 GBP2024-04-30
380,775 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-311,813 GBP2024-04-30
Net Current Assets/Liabilities
102,505 GBP2024-04-30
93,959 GBP2023-04-30
Total Assets Less Current Liabilities
140,659 GBP2024-04-30
143,516 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-31,234 GBP2023-04-30
Net Assets/Liabilities
109,011 GBP2024-04-30
99,816 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
109,009 GBP2024-04-30
99,814 GBP2023-04-30
26,446 GBP2022-04-30
Equity
109,011 GBP2024-04-30
99,816 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
44,195 GBP2023-05-01 ~ 2024-04-30
73,368 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
44,195 GBP2023-05-01 ~ 2024-04-30
73,368 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-35,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
51,638 GBP2024-04-30
50,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,484 GBP2024-04-30
574 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
38,154 GBP2024-04-30
49,557 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
80,323 GBP2024-04-30
63,958 GBP2023-04-30
Other Debtors
Amounts falling due within one year
196,661 GBP2024-04-30
171,901 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
276,984 GBP2024-04-30
Amounts falling due within one year, Current
235,859 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,078 GBP2024-04-30
10,781 GBP2023-04-30
Trade Creditors/Trade Payables
Current
96,716 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
16,941 GBP2024-04-30
14,993 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,636 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
185,442 GBP2024-04-30
261,042 GBP2023-04-30
Creditors
Current
311,813 GBP2024-04-30
286,816 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,109 GBP2024-04-30
31,234 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30