Property, Plant & Equipment
1,648 GBP2025-03-31
3,172 GBP2024-03-31
Debtors
Current
4,670 GBP2025-03-31
9,678 GBP2024-03-31
Cash at bank and in hand
41,023 GBP2025-03-31
31,656 GBP2024-03-31
Current Assets
45,693 GBP2025-03-31
41,334 GBP2024-03-31
Net Current Assets/Liabilities
35,872 GBP2025-03-31
25,752 GBP2024-03-31
Total Assets Less Current Liabilities
37,520 GBP2025-03-31
28,924 GBP2024-03-31
Net Assets/Liabilities
35,692 GBP2025-03-31
26,809 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,448 GBP2024-04-01 ~ 2025-03-31
1,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,844 GBP2025-03-31
7,844 GBP2024-03-31
Motor vehicles
16,957 GBP2024-03-31
Other
3,920 GBP2025-03-31
3,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,764 GBP2025-03-31
28,721 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,196 GBP2025-03-31
4,802 GBP2024-03-31
Motor vehicles
16,880 GBP2024-03-31
Other
3,920 GBP2025-03-31
3,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,116 GBP2025-03-31
25,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,394 GBP2024-04-01 ~ 2025-03-31
Other
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,648 GBP2025-03-31
3,042 GBP2024-03-31
Motor vehicles
77 GBP2024-03-31
Other
53 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