Property, Plant & Equipment
133,388 GBP2025-03-31
159,458 GBP2024-03-31
Total Inventories
3,999 GBP2025-03-31
12,334 GBP2024-03-31
Debtors
Current
79,498 GBP2025-03-31
55,484 GBP2024-03-31
Cash at bank and in hand
456,697 GBP2025-03-31
437,776 GBP2024-03-31
Current Assets
540,194 GBP2025-03-31
505,594 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-125,478 GBP2024-03-31
Net Current Assets/Liabilities
444,358 GBP2025-03-31
393,184 GBP2024-03-31
Total Assets Less Current Liabilities
577,746 GBP2025-03-31
552,642 GBP2024-03-31
Net Assets/Liabilities
556,984 GBP2025-03-31
528,322 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
556,981 GBP2025-03-31
528,319 GBP2024-03-31
Equity
556,984 GBP2025-03-31
528,322 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,986 GBP2025-03-31
65,986 GBP2024-03-31
Tools/Equipment for furniture and fittings
202,080 GBP2025-03-31
192,375 GBP2024-03-31
Motor vehicles
110,542 GBP2025-03-31
110,542 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
378,608 GBP2025-03-31
368,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,995 GBP2025-03-31
26,396 GBP2024-03-31
Tools/Equipment for furniture and fittings
150,600 GBP2025-03-31
137,730 GBP2024-03-31
Motor vehicles
61,625 GBP2025-03-31
45,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,220 GBP2025-03-31
209,445 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,599 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
12,870 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
32,991 GBP2025-03-31
39,590 GBP2024-03-31
Tools/Equipment for furniture and fittings
51,480 GBP2025-03-31
54,645 GBP2024-03-31
Motor vehicles
48,917 GBP2025-03-31
65,223 GBP2024-03-31
Other types of inventories not specified separately
3,999 GBP2025-03-31
12,334 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
3 shares2025-03-31
3 shares2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
6,400 GBP2023-04-01 ~ 2024-03-31