Property, Plant & Equipment
227,011 GBP2025-03-31
174,769 GBP2024-03-31
Debtors
Current
560,562 GBP2025-03-31
334,817 GBP2024-03-31
Cash at bank and in hand
78,994 GBP2025-03-31
165,910 GBP2024-03-31
Current Assets
642,775 GBP2025-03-31
505,103 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-245,879 GBP2024-03-31
Net Current Assets/Liabilities
300,143 GBP2025-03-31
263,447 GBP2024-03-31
Total Assets Less Current Liabilities
527,154 GBP2025-03-31
438,216 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-156,545 GBP2025-03-31
Net Assets/Liabilities
266,192 GBP2025-03-31
275,348 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
62,356 GBP2024-04-01 ~ 2025-03-31
37,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
126,552 GBP2025-03-31
62,574 GBP2024-03-31
Motor vehicles
198,159 GBP2025-03-31
185,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
324,711 GBP2025-03-31
248,493 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-70,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,677 GBP2025-03-31
28,042 GBP2024-03-31
Motor vehicles
51,023 GBP2025-03-31
45,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,700 GBP2025-03-31
73,724 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,635 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
43,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
79,875 GBP2025-03-31
34,532 GBP2024-03-31
Motor vehicles
147,136 GBP2025-03-31
140,237 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
100 shares2025-03-31
100 shares2024-03-31
Dividend per share (interim)
1,300.002024-04-01 ~ 2025-03-31
1,260.002023-04-01 ~ 2024-03-31