Intangible Assets
58,403 GBP2025-03-31
68,136 GBP2024-03-31
Property, Plant & Equipment
294,877 GBP2025-03-31
359,920 GBP2024-03-31
Investment Property
815,000 GBP2025-03-31
815,000 GBP2024-03-31
Fixed Assets
1,168,280 GBP2025-03-31
1,243,056 GBP2024-03-31
Trade Debtors/Trade Receivables
156,091 GBP2025-03-31
124,429 GBP2024-03-31
Cash at bank and in hand
95,940 GBP2025-03-31
34,337 GBP2024-03-31
Current Assets
252,031 GBP2025-03-31
158,766 GBP2024-03-31
Net Current Assets/Liabilities
228,329 GBP2025-03-31
Total Assets Less Current Liabilities
1,396,609 GBP2025-03-31
1,380,114 GBP2024-03-31
Net Assets/Liabilities
702,205 GBP2025-03-31
672,786 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
26,919 GBP2025-03-31
Retained earnings (accumulated losses)
675,285 GBP2025-03-31
672,785 GBP2024-03-31
Equity
702,205 GBP2025-03-31
672,786 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
166,597 GBP2025-03-31
156,864 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,733 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
58,403 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
542,644 GBP2025-03-31
542,644 GBP2024-03-31
Furniture and fittings
7,966 GBP2025-03-31
7,966 GBP2024-03-31
Motor cars
518,542 GBP2025-03-31
518,542 GBP2024-03-31
Plant and equipment
16,136 GBP2025-03-31
16,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,767 GBP2025-03-31
182,724 GBP2024-03-31
Furniture and fittings
2,866 GBP2025-03-31
1,433 GBP2024-03-31
Motor cars
228,765 GBP2025-03-31
165,155 GBP2024-03-31
Plant and equipment
16,136 GBP2025-03-31
16,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,043 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
289,777 GBP2025-03-31
353,387 GBP2024-03-31
Furniture and fittings
5,100 GBP2025-03-31
6,533 GBP2024-03-31
Investment Property - Fair Value Model
815,000 GBP2025-03-31
815,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
156,091 GBP2025-03-31
124,429 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,167 GBP2025-03-31
21,708 GBP2024-03-31
Other Creditors
Amounts falling due within one year
535 GBP2025-03-31
Amounts falling due after one year
130,404 GBP2025-03-31
139,299 GBP2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31