Property, Plant & Equipment
1,064 GBP2025-03-31
795 GBP2024-03-31
Debtors
Current
290 GBP2025-03-31
5,221 GBP2024-03-31
Cash at bank and in hand
17,839 GBP2025-03-31
6,559 GBP2024-03-31
Current Assets
18,129 GBP2025-03-31
11,780 GBP2024-03-31
Net Current Assets/Liabilities
5,832 GBP2025-03-31
-512 GBP2024-03-31
Total Assets Less Current Liabilities
6,896 GBP2025-03-31
283 GBP2024-03-31
Net Assets/Liabilities
6,694 GBP2025-03-31
132 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,216 GBP2025-03-31
1,517 GBP2024-03-31
Motor vehicles
6,200 GBP2025-03-31
6,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,416 GBP2025-03-31
7,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,484 GBP2025-03-31
1,253 GBP2024-03-31
Motor vehicles
5,868 GBP2025-03-31
5,757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,352 GBP2025-03-31
7,010 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
231 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
732 GBP2025-03-31
352 GBP2024-03-31
Motor vehicles
332 GBP2025-03-31
443 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
290 GBP2025-03-31
Amounts falling due within one year, Current
5,102 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
119 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
290 GBP2025-03-31
Amounts falling due within one year, Current
5,221 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
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)
101 shares2025-03-31
101 shares2024-03-31
Nominal value of allotted share capital
101 GBP2024-04-01 ~ 2025-03-31
101 GBP2023-04-01 ~ 2024-03-31