Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
807 GBP2024-04-30
1,210 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
Fixed Assets
808 GBP2024-04-30
1,210 GBP2023-04-30
Debtors
66,362 GBP2024-04-30
62,678 GBP2023-04-30
Cash at bank and in hand
4,799 GBP2024-04-30
5,745 GBP2023-04-30
Current Assets
71,161 GBP2024-04-30
68,423 GBP2023-04-30
Net Current Assets/Liabilities
63,223 GBP2024-04-30
46,655 GBP2023-04-30
Total Assets Less Current Liabilities
64,031 GBP2024-04-30
47,865 GBP2023-04-30
Net Assets/Liabilities
64,031 GBP2024-04-30
47,865 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
63,931 GBP2024-04-30
47,765 GBP2023-04-30
10,962 GBP2022-04-30
Equity
64,031 GBP2024-04-30
47,865 GBP2023-04-30
11,062 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
18,166 GBP2023-05-01 ~ 2024-04-30
40,803 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
18,166 GBP2023-05-01 ~ 2024-04-30
40,803 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,166 GBP2023-05-01 ~ 2024-04-30
40,803 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
18,166 GBP2023-05-01 ~ 2024-04-30
40,803 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-2,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,613 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,613 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
806 GBP2024-04-30
403 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806 GBP2024-04-30
403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
807 GBP2024-04-30
1,210 GBP2023-04-30
Amounts invested in assets
Additions to investments, Non-current
1 GBP2024-04-30
Cost valuation, Non-current
1 GBP2024-04-30
Non-current
1 GBP2024-04-30
Other Debtors
66,362 GBP2024-04-30
62,678 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,355 GBP2024-04-30
9,183 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,583 GBP2024-04-30
12,585 GBP2023-04-30