Property, Plant & Equipment
33,213 GBP2025-03-31
38,889 GBP2024-03-31
Debtors
Current
820,126 GBP2025-03-31
466,433 GBP2024-03-31
Cash at bank and in hand
12,530 GBP2025-03-31
81,453 GBP2024-03-31
Current Assets
832,656 GBP2025-03-31
547,886 GBP2024-03-31
Net Current Assets/Liabilities
386,003 GBP2025-03-31
126,312 GBP2024-03-31
Total Assets Less Current Liabilities
419,216 GBP2025-03-31
165,201 GBP2024-03-31
Net Assets/Liabilities
410,913 GBP2025-03-31
155,479 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,611 GBP2025-03-31
48,611 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,018 GBP2025-03-31
48,611 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,407 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,444 GBP2025-03-31
9,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,805 GBP2025-03-31
9,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
361 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
361 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,046 GBP2025-03-31
Motor vehicles
29,167 GBP2025-03-31
38,889 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,760 GBP2025-03-31
Amounts falling due within one year, Current
48,596 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
499,963 GBP2025-03-31
Amounts falling due within one year, Current
91,336 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
820,126 GBP2025-03-31
Amounts falling due within one year, Current
466,433 GBP2024-03-31
Number of Shares Issued (Fully Paid)
300 shares2025-03-31
300 shares2024-03-31
Nominal value of allotted share capital
300 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31