Property, Plant & Equipment
23,463 GBP2025-03-31
7,438 GBP2024-03-31
Fixed Assets
32,739 GBP2025-03-31
16,714 GBP2024-03-31
Debtors
Current
50,549 GBP2025-03-31
54,540 GBP2024-03-31
Cash at bank and in hand
126,236 GBP2025-03-31
123,586 GBP2024-03-31
Current Assets
176,785 GBP2025-03-31
178,126 GBP2024-03-31
Net Current Assets/Liabilities
99,696 GBP2025-03-31
109,097 GBP2024-03-31
Total Assets Less Current Liabilities
132,435 GBP2025-03-31
125,811 GBP2024-03-31
Net Assets/Liabilities
126,569 GBP2025-03-31
124,398 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
126,568 GBP2025-03-31
124,397 GBP2024-03-31
139,698 GBP2023-03-31
Equity
126,569 GBP2025-03-31
124,398 GBP2024-03-31
139,699 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
53,671 GBP2024-04-01 ~ 2025-03-31
30,299 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
53,671 GBP2024-04-01 ~ 2025-03-31
30,299 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,500 GBP2024-04-01 ~ 2025-03-31
-45,600 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-51,500 GBP2024-04-01 ~ 2025-03-31
-45,600 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,573 GBP2025-03-31
28,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,718 GBP2025-03-31
28,032 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,145 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,219 GBP2025-03-31
20,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,255 GBP2025-03-31
20,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,291 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,036 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,354 GBP2025-03-31
7,438 GBP2024-03-31
Motor vehicles
18,109 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,660 GBP2025-03-31
42,603 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,889 GBP2025-03-31
11,937 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
50,549 GBP2025-03-31
54,540 GBP2024-03-31
Director Remuneration
45,938 GBP2024-04-01 ~ 2025-03-31
44,707 GBP2023-04-01 ~ 2024-03-31