Property, Plant & Equipment
15,549 GBP2025-03-31
18,508 GBP2024-03-31
Debtors
Current
26 GBP2025-03-31
15 GBP2024-03-31
Cash at bank and in hand
29,709 GBP2025-03-31
44,131 GBP2024-03-31
Current Assets
29,735 GBP2025-03-31
44,146 GBP2024-03-31
Net Current Assets/Liabilities
25,138 GBP2025-03-31
39,958 GBP2024-03-31
Net Assets/Liabilities
40,687 GBP2025-03-31
58,466 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,539 GBP2025-03-31
8,817 GBP2024-03-31
Motor vehicles
55,290 GBP2025-03-31
55,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,829 GBP2025-03-31
64,107 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,111 GBP2025-03-31
7,804 GBP2024-03-31
Motor vehicles
42,169 GBP2025-03-31
37,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,280 GBP2025-03-31
45,599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
901 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,428 GBP2025-03-31
1,013 GBP2024-03-31
Motor vehicles
13,121 GBP2025-03-31
17,495 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
26 GBP2025-03-31
Current, Amounts falling due within one year
15 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26 GBP2025-03-31
Current, Amounts falling due within one year
15 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