Property, Plant & Equipment
1,168,925 GBP2025-03-31
1,175,050 GBP2024-03-31
Fixed Assets
1,168,925 GBP2025-03-31
1,175,050 GBP2024-03-31
Trade Debtors/Trade Receivables
543,114 GBP2025-03-31
595,599 GBP2024-03-31
Cash at bank and in hand
10,772 GBP2025-03-31
9,042 GBP2024-03-31
Current Assets
553,886 GBP2025-03-31
604,641 GBP2024-03-31
Net Current Assets/Liabilities
455,361 GBP2025-03-31
Total Assets Less Current Liabilities
1,624,286 GBP2025-03-31
1,669,630 GBP2024-03-31
Net Assets/Liabilities
788,595 GBP2025-03-31
786,397 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
788,495 GBP2025-03-31
786,297 GBP2024-03-31
Equity
788,595 GBP2025-03-31
786,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,204,158 GBP2025-03-31
1,198,648 GBP2024-03-31
Furniture and fittings
21,272 GBP2025-03-31
15,762 GBP2024-03-31
Motor cars
48,850 GBP2025-03-31
48,850 GBP2024-03-31
Buildings
1,131,020 GBP2025-03-31
1,131,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,233 GBP2025-03-31
23,598 GBP2024-03-31
Furniture and fittings
14,903 GBP2025-03-31
13,779 GBP2024-03-31
Motor cars
17,555 GBP2025-03-31
7,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,635 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,131,020 GBP2025-03-31
1,131,020 GBP2024-03-31
Motor cars
31,295 GBP2025-03-31
41,726 GBP2024-03-31
Furniture and fittings
6,369 GBP2025-03-31
1,983 GBP2024-03-31
Tools and equipment
241 GBP2025-03-31
321 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,058 GBP2025-03-31
1,142 GBP2024-03-31
Other Debtors
Amounts falling due within one year
541,056 GBP2025-03-31
594,457 GBP2024-03-31
Debtors
Amounts falling due within one year
543,114 GBP2025-03-31
595,599 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,084 GBP2025-03-31
2,797 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
326 GBP2025-03-31
8,712 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,806 GBP2025-03-31
22,367 GBP2024-03-31
Amounts falling due after one year
29,379 GBP2025-03-31
32,499 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31