Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
77,047 GBP2025-03-31
72,567 GBP2024-03-31
Intangible Assets
Other than goodwill
77,047 GBP2025-03-31
72,567 GBP2024-03-31
Intangible Assets
77,047 GBP2025-03-31
72,567 GBP2024-03-31
Property, Plant & Equipment
25,860 GBP2025-03-31
27,360 GBP2024-03-31
Fixed Assets
102,907 GBP2025-03-31
99,927 GBP2024-03-31
Debtors
17,680 GBP2025-03-31
Cash at bank and in hand
385,644 GBP2025-03-31
408,225 GBP2024-03-31
Current Assets
403,324 GBP2025-03-31
408,225 GBP2024-03-31
Creditors
Amounts falling due within one year
56,161 GBP2025-03-31
48,704 GBP2024-03-31
Net Current Assets/Liabilities
347,163 GBP2025-03-31
359,521 GBP2024-03-31
Total Assets Less Current Liabilities
450,070 GBP2025-03-31
459,448 GBP2024-03-31
Net Assets/Liabilities
435,755 GBP2025-03-31
445,923 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
20,698 GBP2025-03-31
17,406 GBP2024-03-31
Retained earnings (accumulated losses)
415,056 GBP2025-03-31
428,516 GBP2024-03-31
Equity
435,755 GBP2025-03-31
445,923 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
77,047 GBP2025-03-31
72,567 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,490 GBP2025-03-31
43,490 GBP2024-03-31
Office equipment
7,604 GBP2025-03-31
3,765 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,724 GBP2025-03-31
47,255 GBP2024-03-31
Furniture and fittings
630 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,788 GBP2025-03-31
16,782 GBP2024-03-31
Office equipment
4,918 GBP2025-03-31
3,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,864 GBP2025-03-31
19,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,006 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
158 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
472 GBP2025-03-31
Motor vehicles
22,702 GBP2025-03-31
26,708 GBP2024-03-31
Office equipment
2,686 GBP2025-03-31
652 GBP2024-03-31
Trade Debtors/Trade Receivables
17,680 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,449 GBP2025-03-31
378 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,150 GBP2025-03-31
6,252 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,207 GBP2025-03-31
120 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,355 GBP2025-03-31
41,954 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31