Property, Plant & Equipment
213,177 GBP2025-03-31
243,895 GBP2024-03-31
Investment Property
199,442 GBP2025-03-31
199,442 GBP2024-03-31
Fixed Assets
412,619 GBP2025-03-31
443,337 GBP2024-03-31
Debtors
Current
416,786 GBP2025-03-31
370,768 GBP2024-03-31
Cash at bank and in hand
19,655 GBP2025-03-31
18,213 GBP2024-03-31
Current Assets
436,441 GBP2025-03-31
388,981 GBP2024-03-31
Net Current Assets/Liabilities
304,302 GBP2025-03-31
278,740 GBP2024-03-31
Total Assets Less Current Liabilities
716,921 GBP2025-03-31
722,077 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,360 GBP2025-03-31
-15,900 GBP2024-03-31
Net Assets/Liabilities
678,379 GBP2025-03-31
668,690 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,690 GBP2025-03-31
59,690 GBP2024-03-31
Other
315,083 GBP2025-03-31
319,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
374,773 GBP2025-03-31
378,803 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-72,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-72,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,951 GBP2025-03-31
38,704 GBP2024-03-31
Other
117,645 GBP2025-03-31
96,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,596 GBP2025-03-31
134,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,247 GBP2024-04-01 ~ 2025-03-31
Other
47,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-26,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,739 GBP2025-03-31
20,986 GBP2024-03-31
Other
197,438 GBP2025-03-31
222,909 GBP2024-03-31
Investment Property - Fair Value Model
199,442 GBP2025-03-31
199,442 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,808 GBP2025-03-31
23,828 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
378,327 GBP2025-03-31
344,887 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
416,786 GBP2025-03-31
370,768 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,540 GBP2025-03-31
14,195 GBP2024-03-31
Non-current, Amounts falling due after one year
6,360 GBP2025-03-31
15,900 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2025-03-31