Property, Plant & Equipment
27,825 GBP2025-03-31
73,215 GBP2024-03-31
Fixed Assets
127,825 GBP2025-03-31
73,215 GBP2024-03-31
Debtors
Current
195,959 GBP2025-03-31
161,082 GBP2024-03-31
Cash at bank and in hand
58,615 GBP2025-03-31
152,357 GBP2024-03-31
Current Assets
254,574 GBP2025-03-31
313,439 GBP2024-03-31
Net Current Assets/Liabilities
8,651 GBP2025-03-31
95,199 GBP2024-03-31
Net Assets/Liabilities
136,476 GBP2025-03-31
168,414 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
152,314 GBP2025-03-31
145,408 GBP2024-03-31
Motor vehicles
50,033 GBP2025-03-31
104,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
202,347 GBP2025-03-31
250,070 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-54,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
139,500 GBP2025-03-31
135,451 GBP2024-03-31
Motor vehicles
35,022 GBP2025-03-31
41,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,522 GBP2025-03-31
176,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,049 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
12,814 GBP2025-03-31
9,957 GBP2024-03-31
Motor vehicles
15,011 GBP2025-03-31
63,258 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
149,382 GBP2025-03-31
Amounts falling due within one year, Current
129,847 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
195,959 GBP2025-03-31
Amounts falling due within one year, Current
161,082 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)
Class 1 ordinary share, Non-cumulative
10,000 shares2024-03-31