Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,377 GBP2025-03-31
12,425 GBP2024-03-31
Debtors
Current
111,334 GBP2025-03-31
2,246 GBP2024-03-31
Cash at bank and in hand
7,350 GBP2025-03-31
148,192 GBP2024-03-31
Current Assets
118,684 GBP2025-03-31
150,438 GBP2024-03-31
Net Current Assets/Liabilities
114,465 GBP2025-03-31
133,714 GBP2024-03-31
Net Assets/Liabilities
125,842 GBP2025-03-31
146,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,014 GBP2025-03-31
6,014 GBP2024-03-31
Motor vehicles
89,552 GBP2025-03-31
88,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,566 GBP2025-03-31
94,974 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,014 GBP2025-03-31
6,014 GBP2024-03-31
Motor vehicles
78,175 GBP2025-03-31
76,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,189 GBP2025-03-31
82,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11,377 GBP2025-03-31
12,425 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
111,334 GBP2025-03-31
2,246 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
111,334 GBP2025-03-31
2,246 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