Property, Plant & Equipment
15,305 GBP2025-03-31
15,252 GBP2024-03-31
Fixed Assets
130,048 GBP2025-03-31
125,644 GBP2024-03-31
Debtors
6,529 GBP2025-03-31
14,978 GBP2024-03-31
Cash at bank and in hand
159,412 GBP2025-03-31
124,202 GBP2024-03-31
Current Assets
165,941 GBP2025-03-31
139,180 GBP2024-03-31
Net Current Assets/Liabilities
114,954 GBP2025-03-31
94,574 GBP2024-03-31
Net Assets/Liabilities
245,002 GBP2025-03-31
220,218 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,141 GBP2025-03-31
22,429 GBP2024-03-31
Motor vehicles
35,887 GBP2025-03-31
35,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,028 GBP2025-03-31
58,316 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,595 GBP2025-03-31
21,876 GBP2024-03-31
Motor vehicles
24,128 GBP2025-03-31
21,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,723 GBP2025-03-31
43,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,593 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,546 GBP2025-03-31
553 GBP2024-03-31
Motor vehicles
11,759 GBP2025-03-31
14,699 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,566 GBP2025-03-31
Amounts falling due within one year, Current
10,647 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
75 GBP2025-03-31
Amounts falling due within one year, Current
1,510 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,529 GBP2025-03-31
Amounts falling due within one year, Current
14,978 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31