Property, Plant & Equipment
4,063 GBP2025-03-31
3,542 GBP2024-03-31
Total Inventories
5,443 GBP2025-03-31
62,646 GBP2024-03-31
Debtors
Current
207,169 GBP2025-03-31
179,509 GBP2024-03-31
Cash at bank and in hand
24,663 GBP2025-03-31
6,492 GBP2024-03-31
Current Assets
237,275 GBP2025-03-31
248,647 GBP2024-03-31
Net Current Assets/Liabilities
98,927 GBP2025-03-31
40,469 GBP2024-03-31
Net Assets/Liabilities
102,990 GBP2025-03-31
44,011 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-25 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,875 GBP2025-03-31
5,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,420 GBP2025-03-31
Other
455 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,343 GBP2025-03-31
1,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,812 GBP2025-03-31
1,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
355 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
885 GBP2024-04-01 ~ 2025-03-31
Other
114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
355 GBP2025-03-31
Other
114 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,065 GBP2025-03-31
Motor vehicles
2,657 GBP2025-03-31
3,542 GBP2024-03-31
Other
341 GBP2025-03-31
Value of work in progress
3,500 GBP2025-03-31
62,146 GBP2024-03-31
Other types of inventories not specified separately
1,943 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,831 GBP2025-03-31
Amounts falling due within one year, Current
124,489 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
53,291 GBP2025-03-31
Amounts falling due within one year, Current
40,836 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
207,169 GBP2025-03-31
Amounts falling due within one year, Current
179,509 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