Property, Plant & Equipment
935,580 GBP2025-03-31
904,293 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
935,581 GBP2025-03-31
904,294 GBP2024-03-31
Debtors
Current
479,441 GBP2025-03-31
242,811 GBP2024-03-31
Cash at bank and in hand
775,319 GBP2025-03-31
864,053 GBP2024-03-31
Current Assets
1,254,760 GBP2025-03-31
1,106,864 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-194,511 GBP2025-03-31
-902,061 GBP2024-03-31
Net Current Assets/Liabilities
1,060,249 GBP2025-03-31
204,803 GBP2024-03-31
Total Assets Less Current Liabilities
1,995,830 GBP2025-03-31
1,109,097 GBP2024-03-31
Net Assets/Liabilities
1,992,620 GBP2025-03-31
1,107,889 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,029,740 GBP2025-03-31
1,029,740 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,665 GBP2025-03-31
11,665 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,085,900 GBP2025-03-31
1,041,405 GBP2024-03-31
Motor vehicles
44,495 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,430 GBP2025-03-31
125,447 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,665 GBP2025-03-31
11,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,320 GBP2025-03-31
137,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,983 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,225 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
893,310 GBP2025-03-31
904,293 GBP2024-03-31
Motor vehicles
42,270 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375 shares2025-03-31
375 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
615 shares2025-03-31
615 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-03-31
1,000 shares2024-03-31
Nominal value of allotted share capital
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
25,152 GBP2024-04-01 ~ 2025-03-31