Property, Plant & Equipment
26,762 GBP2025-03-31
31,008 GBP2024-03-31
Debtors
Current
3,780 GBP2025-03-31
Cash at bank and in hand
25,108 GBP2025-03-31
14,375 GBP2024-03-31
Current Assets
28,888 GBP2025-03-31
14,375 GBP2024-03-31
Net Current Assets/Liabilities
5,575 GBP2025-03-31
-7,487 GBP2024-03-31
Total Assets Less Current Liabilities
32,337 GBP2025-03-31
23,521 GBP2024-03-31
Net Assets/Liabilities
27,468 GBP2025-03-31
23,521 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,296 GBP2025-03-31
15,933 GBP2024-03-31
Motor vehicles
24,500 GBP2025-03-31
24,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,796 GBP2025-03-31
40,433 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,580 GBP2025-03-31
2,626 GBP2024-03-31
Motor vehicles
9,454 GBP2025-03-31
6,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,034 GBP2025-03-31
9,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,067 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,716 GBP2025-03-31
13,307 GBP2024-03-31
Motor vehicles
15,046 GBP2025-03-31
17,701 GBP2024-03-31
Trade Debtors/Trade Receivables
3,780 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,780 GBP2025-03-31