Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Gross Profit/Loss
542,357 GBP2023-05-01 ~ 2024-04-30
400,396 GBP2022-05-01 ~ 2023-04-30
Expenses related to depreciation, amortization, and impairment of assets
-23,526 GBP2023-05-01 ~ 2024-04-30
-13,737 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
182,300 GBP2023-05-01 ~ 2024-04-30
105,360 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-9,758 GBP2023-05-01 ~ 2024-04-30
-7,271 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
172,542 GBP2023-05-01 ~ 2024-04-30
98,089 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,983 GBP2023-05-01 ~ 2024-04-30
-9,522 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
145,559 GBP2023-05-01 ~ 2024-04-30
88,567 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
63,499 GBP2024-04-30
38,081 GBP2023-04-30
Fixed Assets
63,499 GBP2024-04-30
38,081 GBP2023-04-30
Total Inventories
34,913 GBP2024-04-30
30,649 GBP2023-04-30
Debtors
1,178,167 GBP2024-04-30
1,170,381 GBP2023-04-30
Cash at bank and in hand
13,667 GBP2024-04-30
12,447 GBP2023-04-30
Current Assets
1,226,747 GBP2024-04-30
1,213,477 GBP2023-04-30
Creditors
Amounts falling due within one year
-860,080 GBP2024-04-30
-815,616 GBP2023-04-30
Net Current Assets/Liabilities
366,667 GBP2024-04-30
397,861 GBP2023-04-30
Total Assets Less Current Liabilities
430,166 GBP2024-04-30
435,942 GBP2023-04-30
Creditors
Amounts falling due after one year
-93,198 GBP2024-04-30
-130,888 GBP2023-04-30
Net Assets/Liabilities
321,093 GBP2024-04-30
295,534 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
5 GBP2022-04-30
Retained earnings (accumulated losses)
321,088 GBP2024-04-30
295,529 GBP2023-04-30
326,962 GBP2022-04-30
Equity
321,093 GBP2024-04-30
295,534 GBP2023-04-30
326,967 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
145,559 GBP2023-05-01 ~ 2024-04-30
88,567 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
145,559 GBP2023-05-01 ~ 2024-04-30
88,567 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
145,559 GBP2023-05-01 ~ 2024-04-30
88,567 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-05-01 ~ 2024-04-30
-120,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-120,000 GBP2023-05-01 ~ 2024-04-30
-120,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-120,000 GBP2023-05-01 ~ 2024-04-30
-120,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-120,000 GBP2023-05-01 ~ 2024-04-30
-120,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Wages/Salaries
195,521 GBP2023-05-01 ~ 2024-04-30
161,680 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,047 GBP2023-05-01 ~ 2024-04-30
6,216 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
23,526 GBP2023-05-01 ~ 2024-04-30
13,737 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
466,733 GBP2024-04-30
417,789 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,234 GBP2024-04-30
379,708 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,526 GBP2023-05-01 ~ 2024-04-30