Property, Plant & Equipment
10,382 GBP2025-03-31
19,010 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Current
28,870 GBP2025-03-31
25,403 GBP2024-03-31
Cash at bank and in hand
471,511 GBP2025-03-31
420,853 GBP2024-03-31
Current Assets
502,381 GBP2025-03-31
448,256 GBP2024-03-31
Net Current Assets/Liabilities
413,106 GBP2025-03-31
333,323 GBP2024-03-31
Total Assets Less Current Liabilities
423,488 GBP2025-03-31
352,333 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,363 GBP2025-03-31
-18,046 GBP2024-03-31
Net Assets/Liabilities
408,125 GBP2025-03-31
334,287 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
408,025 GBP2025-03-31
334,187 GBP2024-03-31
Equity
408,125 GBP2025-03-31
334,287 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
103,637 GBP2025-03-31
103,637 GBP2024-03-31
Motor vehicles
28,095 GBP2025-03-31
28,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,732 GBP2025-03-31
131,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
102,035 GBP2025-03-31
100,431 GBP2024-03-31
Motor vehicles
19,315 GBP2025-03-31
12,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,350 GBP2025-03-31
112,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,604 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,602 GBP2025-03-31
3,207 GBP2024-03-31
Motor vehicles
8,780 GBP2025-03-31
15,803 GBP2024-03-31
Finished Goods/Goods for Resale
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,870 GBP2025-03-31
25,403 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,363 GBP2025-03-31
18,046 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