Property, Plant & Equipment
34,318 GBP2025-03-31
42,860 GBP2024-03-31
Debtors
Current
30,257 GBP2025-03-31
23,165 GBP2024-03-31
Cash at bank and in hand
225,568 GBP2025-03-31
195,455 GBP2024-03-31
Current Assets
255,825 GBP2025-03-31
218,620 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-97,535 GBP2025-03-31
-85,889 GBP2024-03-31
Net Current Assets/Liabilities
158,463 GBP2025-03-31
132,875 GBP2024-03-31
Total Assets Less Current Liabilities
192,781 GBP2025-03-31
175,735 GBP2024-03-31
Net Assets/Liabilities
178,807 GBP2025-03-31
163,517 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,098 GBP2025-03-31
15,289 GBP2024-03-31
Motor vehicles
46,090 GBP2025-03-31
46,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,188 GBP2025-03-31
61,379 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,278 GBP2025-03-31
9,301 GBP2024-03-31
Motor vehicles
16,592 GBP2025-03-31
9,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,870 GBP2025-03-31
18,519 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,373 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,820 GBP2025-03-31
5,988 GBP2024-03-31
Motor vehicles
29,498 GBP2025-03-31
36,872 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31