Property, Plant & Equipment
11,692 GBP2025-03-31
14,042 GBP2024-03-31
Total Inventories
1,300 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Current
11,923 GBP2025-03-31
31,071 GBP2024-03-31
Cash at bank and in hand
5,891 GBP2025-03-31
5,961 GBP2024-03-31
Current Assets
19,114 GBP2025-03-31
39,032 GBP2024-03-31
Net Current Assets/Liabilities
-6,193 GBP2025-03-31
-4,685 GBP2024-03-31
Total Assets Less Current Liabilities
5,499 GBP2025-03-31
9,357 GBP2024-03-31
Net Assets/Liabilities
3,483 GBP2025-03-31
7,341 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,896 GBP2025-03-31
6,896 GBP2024-03-31
Motor vehicles
25,033 GBP2025-03-31
23,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,929 GBP2025-03-31
30,804 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,202 GBP2025-03-31
3,727 GBP2024-03-31
Motor vehicles
16,035 GBP2025-03-31
13,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,237 GBP2025-03-31
16,762 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
475 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,694 GBP2025-03-31
3,169 GBP2024-03-31
Motor vehicles
8,998 GBP2025-03-31
10,873 GBP2024-03-31
Other types of inventories not specified separately
1,300 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,801 GBP2025-03-31
29,096 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
122 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
11,923 GBP2025-03-31
31,071 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
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31