Property, Plant & Equipment
106,842 GBP2025-03-31
110,335 GBP2024-03-31
Total Inventories
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Current
479,327 GBP2025-03-31
495,429 GBP2024-03-31
Cash at bank and in hand
402,717 GBP2025-03-31
260,784 GBP2024-03-31
Current Assets
888,044 GBP2025-03-31
762,213 GBP2024-03-31
Net Current Assets/Liabilities
787,721 GBP2025-03-31
673,885 GBP2024-03-31
Net Assets/Liabilities
894,563 GBP2025-03-31
784,220 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
894,453 GBP2025-03-31
784,110 GBP2024-03-31
Equity
894,563 GBP2025-03-31
784,220 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,818 GBP2025-03-31
10,818 GBP2024-03-31
Motor vehicles
153,033 GBP2025-03-31
151,590 GBP2024-03-31
Other
181,624 GBP2025-03-31
172,829 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
345,475 GBP2025-03-31
335,237 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,310 GBP2025-03-31
7,475 GBP2024-03-31
Motor vehicles
85,795 GBP2025-03-31
82,700 GBP2024-03-31
Other
144,528 GBP2025-03-31
134,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,633 GBP2025-03-31
224,902 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
835 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,234 GBP2024-04-01 ~ 2025-03-31
Other
9,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,508 GBP2025-03-31
3,343 GBP2024-03-31
Motor vehicles
67,238 GBP2025-03-31
68,890 GBP2024-03-31
Other
37,096 GBP2025-03-31
38,102 GBP2024-03-31
Other types of inventories not specified separately
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,336 GBP2025-03-31
98,777 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
299 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
479,327 GBP2025-03-31
495,429 GBP2024-03-31
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
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
110 shares2025-03-31
110 shares2024-03-31
Nominal value of allotted share capital
110 GBP2024-04-01 ~ 2025-03-31
110 GBP2023-04-01 ~ 2024-03-31