Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,308 GBP2024-04-30
2,138 GBP2023-04-30
Fixed Assets
2,308 GBP2024-04-30
2,138 GBP2023-04-30
Debtors
57,147 GBP2024-04-30
7,722 GBP2023-04-30
Cash at bank and in hand
6,749 GBP2024-04-30
10,780 GBP2023-04-30
Current Assets
63,896 GBP2024-04-30
18,502 GBP2023-04-30
Net Current Assets/Liabilities
9,131 GBP2024-04-30
941 GBP2023-04-30
Total Assets Less Current Liabilities
11,439 GBP2024-04-30
3,079 GBP2023-04-30
Net Assets/Liabilities
11,439 GBP2024-04-30
3,079 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,339 GBP2024-04-30
2,979 GBP2023-04-30
Equity
11,439 GBP2024-04-30
3,079 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
74,960 GBP2023-05-01 ~ 2024-04-30
46,979 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,960 GBP2023-05-01 ~ 2024-04-30
46,979 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-66,600 GBP2023-05-01 ~ 2024-04-30
-44,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-66,600 GBP2023-05-01 ~ 2024-04-30
-44,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,460 GBP2024-04-30
2,672 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,460 GBP2024-04-30
2,672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,152 GBP2024-04-30
534 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152 GBP2024-04-30
534 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,308 GBP2024-04-30
2,138 GBP2023-04-30
Trade Debtors/Trade Receivables
57,147 GBP2024-04-30
7,722 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
33,433 GBP2024-04-30
10,925 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,823 GBP2024-04-30
5,178 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,509 GBP2024-04-30
1,458 GBP2023-04-30