Property, Plant & Equipment
33,243 GBP2025-03-31
38,660 GBP2024-03-31
Debtors
Current
25,971 GBP2025-03-31
59,121 GBP2024-03-31
Cash at bank and in hand
316,394 GBP2025-03-31
288,835 GBP2024-03-31
Current Assets
342,365 GBP2025-03-31
347,956 GBP2024-03-31
Net Current Assets/Liabilities
314,889 GBP2025-03-31
323,169 GBP2024-03-31
Net Assets/Liabilities
348,132 GBP2025-03-31
361,829 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,687 GBP2025-03-31
29,238 GBP2024-03-31
Motor vehicles
88,469 GBP2025-03-31
88,469 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,156 GBP2025-03-31
117,707 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-5,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,438 GBP2025-03-31
18,570 GBP2024-03-31
Motor vehicles
67,475 GBP2025-03-31
60,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,913 GBP2025-03-31
79,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,711 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
12,249 GBP2025-03-31
10,668 GBP2024-03-31
Motor vehicles
20,994 GBP2025-03-31
27,992 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,971 GBP2025-03-31
Current, Amounts falling due within one year
19,121 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
40,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,971 GBP2025-03-31
Current, Amounts falling due within one year
59,121 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
101 shares2025-03-31
101 shares2024-03-31