Property, Plant & Equipment
4,129 GBP2025-03-31
7,980 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
Current
150,472 GBP2025-03-31
159,981 GBP2024-03-31
Cash at bank and in hand
85,890 GBP2025-03-31
38,333 GBP2024-03-31
Net Assets/Liabilities
199,707 GBP2025-03-31
170,497 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
199,705 GBP2025-03-31
170,495 GBP2024-03-31
Equity
199,707 GBP2025-03-31
170,497 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,942 GBP2025-03-31
34,942 GBP2024-03-31
Other
2,858 GBP2025-03-31
2,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,800 GBP2025-03-31
37,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,021 GBP2025-03-31
27,527 GBP2024-03-31
Other
2,650 GBP2025-03-31
2,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,671 GBP2025-03-31
29,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,494 GBP2024-04-01 ~ 2025-03-31
Other
357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,851 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2025-03-31
100 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
38,693 GBP2025-03-31
59,502 GBP2024-03-31
Prepayments/Accrued Income
Current
717 GBP2025-03-31
723 GBP2024-03-31
Other Debtors
Current
111,062 GBP2025-03-31
99,756 GBP2024-03-31
Trade Creditors/Trade Payables
Current
145 GBP2025-03-31
846 GBP2024-03-31
Other Creditors
Current
31,242 GBP2025-03-31
26,931 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31