Property, Plant & Equipment
8,492 GBP2025-03-31
9,516 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
6,869 GBP2025-03-31
97,616 GBP2024-03-31
Cash at bank and in hand
20,447 GBP2025-03-31
31,617 GBP2024-03-31
Current Assets
27,816 GBP2025-03-31
129,733 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-38,304 GBP2025-03-31
Net Current Assets/Liabilities
13,505 GBP2025-03-31
65,212 GBP2024-03-31
Total Assets Less Current Liabilities
21,997 GBP2025-03-31
74,728 GBP2024-03-31
Net Assets/Liabilities
13,773 GBP2025-03-31
16,672 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
13,771 GBP2025-03-31
16,670 GBP2024-03-31
Equity
13,773 GBP2025-03-31
16,672 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,038 GBP2025-03-31
23,700 GBP2024-03-31
Motor vehicles
44,465 GBP2025-03-31
44,465 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,503 GBP2025-03-31
68,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,194 GBP2025-03-31
19,048 GBP2024-03-31
Motor vehicles
40,817 GBP2025-03-31
39,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,011 GBP2025-03-31
58,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,146 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,844 GBP2025-03-31
4,652 GBP2024-03-31
Motor vehicles
3,648 GBP2025-03-31
4,864 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
6,235 GBP2025-03-31
88,897 GBP2024-03-31
Other Debtors
634 GBP2025-03-31
8,719 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