Property, Plant & Equipment
32,834 GBP2025-03-22
42,097 GBP2024-03-22
Investment Property
40,000 GBP2025-03-22
40,000 GBP2024-03-22
Fixed Assets
72,834 GBP2025-03-22
82,097 GBP2024-03-22
Debtors
Current
12,993 GBP2025-03-22
12,448 GBP2024-03-22
Cash at bank and in hand
115,248 GBP2025-03-22
287,824 GBP2024-03-22
Current Assets
128,241 GBP2025-03-22
300,272 GBP2024-03-22
Net Current Assets/Liabilities
124,340 GBP2025-03-22
290,134 GBP2024-03-22
Total Assets Less Current Liabilities
197,174 GBP2025-03-22
372,231 GBP2024-03-22
Net Assets/Liabilities
194,894 GBP2025-03-22
369,951 GBP2024-03-22
Average Number of Employees
22024-03-23 ~ 2025-03-22
22023-03-23 ~ 2024-03-22
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,757 GBP2025-03-22
8,312 GBP2024-03-22
Motor vehicles
46,458 GBP2025-03-22
46,458 GBP2024-03-22
Property, Plant & Equipment - Gross Cost
58,215 GBP2025-03-22
54,770 GBP2024-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,797 GBP2025-03-22
3,381 GBP2024-03-22
Motor vehicles
18,584 GBP2025-03-22
9,292 GBP2024-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,381 GBP2025-03-22
12,673 GBP2024-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,416 GBP2024-03-23 ~ 2025-03-22
Motor vehicles
9,292 GBP2024-03-23 ~ 2025-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,708 GBP2024-03-23 ~ 2025-03-22
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,960 GBP2025-03-22
4,931 GBP2024-03-22
Motor vehicles
27,874 GBP2025-03-22
37,166 GBP2024-03-22
Investment Property - Fair Value Model
40,000 GBP2025-03-22
40,000 GBP2024-03-22
Other Debtors
Amounts falling due within one year, Current
12,993 GBP2025-03-22
Current, Amounts falling due within one year
12,448 GBP2024-03-22
Debtors
Amounts falling due within one year, Current
12,993 GBP2025-03-22
Current, Amounts falling due within one year
12,448 GBP2024-03-22
Par Value of Share
Class 1 ordinary share
12024-03-23 ~ 2025-03-22
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-22
100 shares2024-03-22