Property, Plant & Equipment
96,139 GBP2025-03-31
96,249 GBP2024-03-31
Debtors
Current
30,132 GBP2025-03-31
25,340 GBP2024-03-31
Cash at bank and in hand
106,222 GBP2025-03-31
101,821 GBP2024-03-31
Current Assets
136,354 GBP2025-03-31
127,161 GBP2024-03-31
Net Current Assets/Liabilities
13,898 GBP2025-03-31
5,193 GBP2024-03-31
Total Assets Less Current Liabilities
110,037 GBP2025-03-31
101,442 GBP2024-03-31
Net Assets/Liabilities
106,401 GBP2025-03-31
97,785 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,000 GBP2025-03-31
77,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,267 GBP2025-03-31
23,592 GBP2024-03-31
Motor vehicles
42,217 GBP2025-03-31
42,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,484 GBP2025-03-31
142,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,724 GBP2025-03-31
13,838 GBP2024-03-31
Motor vehicles
34,621 GBP2025-03-31
32,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,345 GBP2025-03-31
46,560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,886 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
77,000 GBP2025-03-31
77,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,543 GBP2025-03-31
9,754 GBP2024-03-31
Motor vehicles
7,596 GBP2025-03-31
9,495 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,132 GBP2025-03-31
Amounts falling due within one year, Current
25,340 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,132 GBP2025-03-31
Amounts falling due within one year, Current
25,340 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
1 shares2025-03-31
1 shares2024-03-31