Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
38,366 GBP2025-03-31
49,547 GBP2024-03-31
Fixed Assets
38,367 GBP2025-03-31
49,548 GBP2024-03-31
Total Inventories
12,638 GBP2025-03-31
13,107 GBP2024-03-31
Debtors
Current
94,427 GBP2025-03-31
89,082 GBP2024-03-31
Cash at bank and in hand
54,066 GBP2025-03-31
58,107 GBP2024-03-31
Current Assets
161,131 GBP2025-03-31
160,296 GBP2024-03-31
Net Current Assets/Liabilities
59,987 GBP2025-03-31
61,046 GBP2024-03-31
Total Assets Less Current Liabilities
98,354 GBP2025-03-31
110,594 GBP2024-03-31
Net Assets/Liabilities
91,065 GBP2025-03-31
101,181 GBP2024-03-31
Equity
Called up share capital
3,300 GBP2025-03-31
3,300 GBP2024-03-31
Revaluation reserve
109,858 GBP2025-03-31
109,858 GBP2024-03-31
Retained earnings (accumulated losses)
-22,093 GBP2025-03-31
-11,977 GBP2024-03-31
Equity
91,065 GBP2025-03-31
101,181 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
180,139 GBP2025-03-31
180,139 GBP2024-03-31
Motor vehicles
179,386 GBP2025-03-31
199,660 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
359,525 GBP2025-03-31
379,799 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
157,189 GBP2025-03-31
153,170 GBP2024-03-31
Motor vehicles
163,970 GBP2025-03-31
177,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,159 GBP2025-03-31
330,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,019 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,950 GBP2025-03-31
26,969 GBP2024-03-31
Motor vehicles
15,416 GBP2025-03-31
22,578 GBP2024-03-31
Other types of inventories not specified separately
12,638 GBP2025-03-31
13,107 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,828 GBP2025-03-31
78,156 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,361 GBP2025-03-31
9,374 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
94,427 GBP2025-03-31
89,082 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-03-31
3,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-03-31
300 shares2024-03-31
Number of Shares Issued (Fully Paid)
3,300 shares2025-03-31
3,300 shares2024-03-31
Nominal value of allotted share capital
3,300 GBP2024-04-01 ~ 2025-03-31
3,300 GBP2023-04-01 ~ 2024-03-31