Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Gross Profit/Loss
319,371 GBP2023-05-01 ~ 2024-04-30
308,145 GBP2022-05-01 ~ 2023-04-30
Expenses related to depreciation, amortization, and impairment of assets
-12,307 GBP2023-05-01 ~ 2024-04-30
-10,933 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
92,632 GBP2023-05-01 ~ 2024-04-30
82,586 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,061 GBP2023-05-01 ~ 2024-04-30
-1,058 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
91,571 GBP2023-05-01 ~ 2024-04-30
81,528 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,232 GBP2023-05-01 ~ 2024-04-30
-5,135 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
66,339 GBP2023-05-01 ~ 2024-04-30
76,393 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
102,905 GBP2024-04-30
112,260 GBP2023-04-30
Property, Plant & Equipment
160,367 GBP2024-04-30
155,759 GBP2023-04-30
Fixed Assets
263,272 GBP2024-04-30
268,019 GBP2023-04-30
Total Inventories
61,264 GBP2024-04-30
55,745 GBP2023-04-30
Debtors
109,511 GBP2024-04-30
155,156 GBP2023-04-30
Cash at bank and in hand
43,579 GBP2024-04-30
17,938 GBP2023-04-30
Current Assets
214,354 GBP2024-04-30
228,839 GBP2023-04-30
Creditors
Amounts falling due within one year
-202,441 GBP2024-04-30
-284,182 GBP2023-04-30
Net Current Assets/Liabilities
11,913 GBP2024-04-30
-55,343 GBP2023-04-30
Total Assets Less Current Liabilities
275,185 GBP2024-04-30
212,676 GBP2023-04-30
Creditors
Amounts falling due after one year
-30,369 GBP2024-04-30
-35,586 GBP2023-04-30
Net Assets/Liabilities
242,224 GBP2024-04-30
175,885 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
242,124 GBP2024-04-30
175,785 GBP2023-04-30
99,392 GBP2022-04-30
Equity
242,224 GBP2024-04-30
175,885 GBP2023-04-30
99,492 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
66,339 GBP2023-05-01 ~ 2024-04-30
76,393 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,339 GBP2023-05-01 ~ 2024-04-30
76,393 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
66,339 GBP2023-05-01 ~ 2024-04-30
76,393 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
127,823 GBP2023-05-01 ~ 2024-04-30
119,303 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,910 GBP2023-05-01 ~ 2024-04-30
2,061 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
2,952 GBP2023-05-01 ~ 2024-04-30
1,578 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
187,100 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
84,195 GBP2024-04-30
74,840 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
9,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
195,328 GBP2024-04-30
187,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,961 GBP2024-04-30
32,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,952 GBP2023-05-01 ~ 2024-04-30