Property, Plant & Equipment
84,641 GBP2025-03-31
1,826 GBP2024-03-31
Debtors
Current
5,126 GBP2025-03-31
Cash at bank and in hand
503,799 GBP2025-03-31
479,069 GBP2024-03-31
Current Assets
508,925 GBP2025-03-31
479,069 GBP2024-03-31
Net Current Assets/Liabilities
428,666 GBP2025-03-31
442,842 GBP2024-03-31
Net Assets/Liabilities
513,307 GBP2025-03-31
444,668 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
513,107 GBP2025-03-31
444,468 GBP2024-03-31
Equity
513,307 GBP2025-03-31
444,668 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
15,091 GBP2025-03-31
17,142 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,204 GBP2025-03-31
17,142 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,113 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,689 GBP2025-03-31
15,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,563 GBP2025-03-31
15,316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,201 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,874 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,402 GBP2025-03-31
1,826 GBP2024-03-31
Motor vehicles
82,239 GBP2025-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31