Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,742 GBP2025-03-31
11,194 GBP2024-03-31
Debtors
Current
219,355 GBP2025-03-31
127,002 GBP2024-03-31
Cash at bank and in hand
16,784 GBP2025-03-31
162,494 GBP2024-03-31
Current Assets
236,139 GBP2025-03-31
289,496 GBP2024-03-31
Net Current Assets/Liabilities
228,465 GBP2025-03-31
246,080 GBP2024-03-31
Net Assets/Liabilities
233,207 GBP2025-03-31
257,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,263 GBP2025-03-31
8,263 GBP2024-03-31
Motor vehicles
12,510 GBP2025-03-31
14,612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,773 GBP2025-03-31
22,875 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,648 GBP2025-03-31
4,375 GBP2024-03-31
Motor vehicles
9,383 GBP2025-03-31
7,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,031 GBP2025-03-31
11,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,273 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,615 GBP2025-03-31
3,888 GBP2024-03-31
Motor vehicles
3,127 GBP2025-03-31
7,306 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
219,355 GBP2025-03-31
Current, Amounts falling due within one year
127,002 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
219,355 GBP2025-03-31
Current, Amounts falling due within one year
127,002 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
2 shares2025-03-31
2 shares2024-03-31