Intangible Assets
2,132 GBP2025-03-31
4,264 GBP2024-03-31
Property, Plant & Equipment
219,556 GBP2025-03-31
87,090 GBP2024-03-31
Fixed Assets
221,688 GBP2025-03-31
91,354 GBP2024-03-31
Debtors
160,714 GBP2025-03-31
2,125 GBP2024-03-31
Cash at bank and in hand
666,485 GBP2025-03-31
875,956 GBP2024-03-31
Current Assets
827,199 GBP2025-03-31
878,081 GBP2024-03-31
Creditors
Current
70,115 GBP2025-03-31
73,095 GBP2024-03-31
Net Current Assets/Liabilities
757,084 GBP2025-03-31
804,986 GBP2024-03-31
Total Assets Less Current Liabilities
978,772 GBP2025-03-31
896,340 GBP2024-03-31
Net Assets/Liabilities
977,822 GBP2025-03-31
874,568 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
977,812 GBP2025-03-31
874,558 GBP2024-03-31
Equity
977,822 GBP2025-03-31
874,568 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
36,086 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,954 GBP2025-03-31
31,822 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,132 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,132 GBP2025-03-31
4,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,796 GBP2025-03-31
27,532 GBP2024-03-31
Motor vehicles
97,953 GBP2025-03-31
97,953 GBP2024-03-31
Computers
12,891 GBP2025-03-31
12,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
293,534 GBP2025-03-31
138,376 GBP2024-03-31
Land and buildings
149,894 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,233 GBP2025-03-31
13,907 GBP2024-03-31
Motor vehicles
42,854 GBP2025-03-31
24,488 GBP2024-03-31
Computers
12,891 GBP2025-03-31
12,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,978 GBP2025-03-31
51,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,326 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
149,894 GBP2025-03-31
Furniture and fittings
14,563 GBP2025-03-31
13,625 GBP2024-03-31
Motor vehicles
55,099 GBP2025-03-31
73,465 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,547 GBP2025-03-31
Amounts falling due within one year, Current
2,125 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
157,167 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
160,714 GBP2025-03-31
Amounts falling due within one year, Current
2,125 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,016 GBP2025-03-31
64,812 GBP2024-03-31
Other Creditors
Current
2,099 GBP2025-03-31
8,283 GBP2024-03-31