Intangible Assets
11,705 GBP2024-03-31
Property, Plant & Equipment
204,843 GBP2025-03-31
193,567 GBP2024-03-31
Fixed Assets
204,843 GBP2025-03-31
205,272 GBP2024-03-31
Debtors
51,648 GBP2025-03-31
55,702 GBP2024-03-31
Current assets - Investments
1,409 GBP2025-03-31
1,409 GBP2024-03-31
Cash at bank and in hand
245,859 GBP2025-03-31
356,952 GBP2024-03-31
Current Assets
298,916 GBP2025-03-31
414,063 GBP2024-03-31
Creditors
Current
59,668 GBP2025-03-31
78,874 GBP2024-03-31
Net Current Assets/Liabilities
239,248 GBP2025-03-31
335,189 GBP2024-03-31
Total Assets Less Current Liabilities
444,091 GBP2025-03-31
540,461 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
444,089 GBP2025-03-31
540,459 GBP2024-03-31
Equity
444,091 GBP2025-03-31
540,461 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
117,050 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,050 GBP2025-03-31
105,345 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,705 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
122,933 GBP2025-03-31
122,933 GBP2024-03-31
Furniture and fittings
77,416 GBP2025-03-31
75,671 GBP2024-03-31
Motor vehicles
196,200 GBP2025-03-31
154,024 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
396,549 GBP2025-03-31
352,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,486 GBP2025-03-31
68,166 GBP2024-03-31
Motor vehicles
108,930 GBP2025-03-31
79,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,706 GBP2025-03-31
159,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,320 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
29,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
110,643 GBP2025-03-31
111,872 GBP2024-03-31
Furniture and fittings
6,930 GBP2025-03-31
7,505 GBP2024-03-31
Motor vehicles
87,270 GBP2025-03-31
74,190 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,025 GBP2025-03-31
27,993 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
31,623 GBP2025-03-31
27,709 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,648 GBP2025-03-31
55,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,007 GBP2025-03-31
11,888 GBP2024-03-31
Other Creditors
Current
53,661 GBP2025-03-31
66,986 GBP2024-03-31