Property, Plant & Equipment
202,171 GBP2025-03-31
141,593 GBP2024-03-31
Debtors
Current
49,234 GBP2025-03-31
194,342 GBP2024-03-31
Cash at bank and in hand
158,418 GBP2025-03-31
41,508 GBP2024-03-31
Current Assets
207,652 GBP2025-03-31
235,850 GBP2024-03-31
Net Current Assets/Liabilities
-16,802 GBP2025-03-31
1,973 GBP2024-03-31
Total Assets Less Current Liabilities
185,369 GBP2025-03-31
143,566 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-23,749 GBP2024-03-31
Net Assets/Liabilities
133,481 GBP2025-03-31
119,817 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
184,255 GBP2025-03-31
90,791 GBP2024-03-31
Motor vehicles
84,222 GBP2025-03-31
66,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
268,477 GBP2025-03-31
157,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,924 GBP2025-03-31
8,818 GBP2024-03-31
Motor vehicles
26,382 GBP2025-03-31
7,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,306 GBP2025-03-31
15,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,106 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
144,331 GBP2025-03-31
81,973 GBP2024-03-31
Motor vehicles
57,840 GBP2025-03-31
59,620 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,507 GBP2025-03-31
Amounts falling due within one year, Current
190,901 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
564 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
49,234 GBP2025-03-31
Amounts falling due within one year, Current
194,342 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
25,940 GBP2025-03-31
Non-current, Amounts falling due after one year
23,749 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
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Number of Shares Issued (Fully Paid)
101 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
101 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31