Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,152 GBP2025-03-31
7,268 GBP2024-03-31
Debtors
Current
14,999 GBP2025-03-31
14,301 GBP2024-03-31
Cash at bank and in hand
337,808 GBP2025-03-31
315,865 GBP2024-03-31
Current Assets
352,807 GBP2025-03-31
330,166 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-261,248 GBP2025-03-31
Net Current Assets/Liabilities
91,559 GBP2025-03-31
81,148 GBP2024-03-31
Total Assets Less Current Liabilities
97,711 GBP2025-03-31
88,416 GBP2024-03-31
Net Assets/Liabilities
17,711 GBP2025-03-31
13,416 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
17,709 GBP2025-03-31
13,414 GBP2024-03-31
Equity
17,711 GBP2025-03-31
13,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,327 GBP2025-03-31
33,077 GBP2024-03-31
Motor vehicles
16,531 GBP2025-03-31
16,531 GBP2024-03-31
Other
7,790 GBP2025-03-31
7,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,648 GBP2025-03-31
57,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,871 GBP2025-03-31
29,240 GBP2024-03-31
Motor vehicles
14,876 GBP2025-03-31
14,325 GBP2024-03-31
Other
6,749 GBP2025-03-31
6,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,496 GBP2025-03-31
50,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
631 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
551 GBP2024-04-01 ~ 2025-03-31
Other
184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,456 GBP2025-03-31
3,837 GBP2024-03-31
Motor vehicles
1,655 GBP2025-03-31
2,206 GBP2024-03-31
Other
1,041 GBP2025-03-31
1,225 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
2 shares2025-03-31
2 shares2024-03-31