Property, Plant & Equipment
6,697 GBP2025-03-31
9,039 GBP2024-03-31
Debtors
Current
71,050 GBP2025-03-31
38,364 GBP2024-03-31
Cash at bank and in hand
294,932 GBP2025-03-31
195,811 GBP2024-03-31
Current Assets
365,982 GBP2025-03-31
234,175 GBP2024-03-31
Net Current Assets/Liabilities
151,858 GBP2025-03-31
69,302 GBP2024-03-31
Total Assets Less Current Liabilities
158,555 GBP2025-03-31
78,341 GBP2024-03-31
Net Assets/Liabilities
86,472 GBP2025-03-31
6,659 GBP2024-03-31
Average Number of Employees
722024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,221 GBP2025-03-31
1,221 GBP2024-03-31
Motor vehicles
9,900 GBP2025-03-31
9,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,121 GBP2025-03-31
11,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
557 GBP2025-03-31
226 GBP2024-03-31
Motor vehicles
3,867 GBP2025-03-31
1,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,424 GBP2025-03-31
2,082 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
664 GBP2025-03-31
995 GBP2024-03-31
Motor vehicles
6,033 GBP2025-03-31
8,044 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
5,000 shares2025-03-31
5,000 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
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
5,400 shares2025-03-31
5,400 shares2024-03-31
Nominal value of allotted share capital
5,400 GBP2024-04-01 ~ 2025-03-31
5,400 GBP2023-04-01 ~ 2024-03-31