Property, Plant & Equipment
11,562 GBP2025-03-31
14,186 GBP2024-03-31
Debtors
Current
4,903 GBP2025-03-31
5,997 GBP2024-03-31
Current assets - Investments
600 GBP2025-03-31
600 GBP2024-03-31
Cash at bank and in hand
76,307 GBP2025-03-31
87,463 GBP2024-03-31
Current Assets
81,810 GBP2025-03-31
94,060 GBP2024-03-31
Net Current Assets/Liabilities
45,204 GBP2025-03-31
43,985 GBP2024-03-31
Net Assets/Liabilities
56,766 GBP2025-03-31
58,171 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,373 GBP2025-03-31
5,373 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,189 GBP2025-03-31
6,989 GBP2024-03-31
Motor vehicles
33,750 GBP2025-03-31
33,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,312 GBP2025-03-31
46,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,373 GBP2025-03-31
5,373 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,940 GBP2025-03-31
5,116 GBP2024-03-31
Motor vehicles
23,437 GBP2025-03-31
21,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,750 GBP2025-03-31
31,926 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
824 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,249 GBP2025-03-31
1,873 GBP2024-03-31
Motor vehicles
10,313 GBP2025-03-31
12,313 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,997 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,903 GBP2025-03-31
Current, Amounts falling due within one year
5,997 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
20,000 shares2025-03-31
20,000 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
20,000 shares2025-03-31
20,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
40,000 shares2025-03-31
40,000 shares2024-03-31
Nominal value of allotted share capital
40,000 GBP2024-04-01 ~ 2025-03-31
40,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
28,222 GBP2024-04-01 ~ 2025-03-31
20,060 GBP2023-04-01 ~ 2024-03-31