Intangible Assets
4,750 GBP2025-03-31
Property, Plant & Equipment
150,281 GBP2025-03-31
170,234 GBP2024-03-31
Fixed Assets
155,031 GBP2025-03-31
170,234 GBP2024-03-31
Total Inventories
37,500 GBP2025-03-31
35,000 GBP2024-03-31
Debtors
Current
486,610 GBP2025-03-31
414,885 GBP2024-03-31
Cash at bank and in hand
55,495 GBP2025-03-31
219,938 GBP2024-03-31
Current Assets
579,605 GBP2025-03-31
669,823 GBP2024-03-31
Net Current Assets/Liabilities
274,676 GBP2025-03-31
336,121 GBP2024-03-31
Total Assets Less Current Liabilities
429,707 GBP2025-03-31
506,355 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-86,895 GBP2025-03-31
Net Assets/Liabilities
342,812 GBP2025-03-31
322,372 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,382 GBP2025-03-31
7,532 GBP2024-03-31
Motor vehicles
219,593 GBP2025-03-31
203,593 GBP2024-03-31
Other
130,987 GBP2025-03-31
128,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
360,962 GBP2025-03-31
339,878 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-4,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,841 GBP2025-03-31
4,525 GBP2024-03-31
Motor vehicles
106,912 GBP2025-03-31
73,352 GBP2024-03-31
Other
97,928 GBP2025-03-31
91,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,681 GBP2025-03-31
169,644 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,316 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
33,560 GBP2024-04-01 ~ 2025-03-31
Other
9,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,541 GBP2025-03-31
3,007 GBP2024-03-31
Motor vehicles
112,681 GBP2025-03-31
130,241 GBP2024-03-31
Other
33,059 GBP2025-03-31
36,986 GBP2024-03-31
Other types of inventories not specified separately
37,500 GBP2025-03-31
35,000 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31