Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
71,434 GBP2024-04-30
64,052 GBP2023-04-30
Fixed Assets
71,434 GBP2024-04-30
64,052 GBP2023-04-30
Debtors
39,063 GBP2024-04-30
64,850 GBP2023-04-30
Cash at bank and in hand
136,227 GBP2024-04-30
57,848 GBP2023-04-30
Current Assets
175,290 GBP2024-04-30
122,698 GBP2023-04-30
Net Current Assets/Liabilities
105,724 GBP2024-04-30
87,110 GBP2023-04-30
Total Assets Less Current Liabilities
177,158 GBP2024-04-30
151,162 GBP2023-04-30
Creditors
Amounts falling due after one year
-45,000 GBP2023-04-30
Net Assets/Liabilities
177,158 GBP2024-04-30
106,162 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
177,154 GBP2024-04-30
106,161 GBP2023-04-30
Equity
177,158 GBP2024-04-30
106,162 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
119,993 GBP2023-05-01 ~ 2024-04-30
108,161 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
119,993 GBP2023-05-01 ~ 2024-04-30
108,161 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
119,993 GBP2023-05-01 ~ 2024-04-30
108,161 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
119,993 GBP2023-05-01 ~ 2024-04-30
108,161 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
3 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
3 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-49,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
3 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-49,000 GBP2023-05-01 ~ 2024-04-30
-2,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-48,997 GBP2023-05-01 ~ 2024-04-30
-1,999 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,408 GBP2024-04-30
65,905 GBP2023-04-30
Tools/Equipment for furniture and fittings
15,649 GBP2024-04-30
6,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
91,057 GBP2024-04-30
72,550 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,538 GBP2024-04-30
8,164 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,085 GBP2024-04-30
334 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,623 GBP2024-04-30
8,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,374 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,751 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
57,870 GBP2024-04-30
57,741 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,564 GBP2024-04-30
6,311 GBP2023-04-30
Trade Debtors/Trade Receivables
39,060 GBP2024-04-30
64,850 GBP2023-04-30
Other Debtors
3 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,538 GBP2024-04-30
912 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
39,825 GBP2024-04-30
10,031 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,135 GBP2024-04-30
13,099 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,068 GBP2024-04-30
11,546 GBP2023-04-30
Amounts falling due after one year
45,000 GBP2023-04-30