Property, Plant & Equipment
55,124 GBP2025-03-31
91,643 GBP2024-03-31
Fixed Assets - Investments
80,416 GBP2025-03-31
60,416 GBP2024-03-31
Fixed Assets
135,540 GBP2025-03-31
152,059 GBP2024-03-31
Debtors
Amounts falling due within one year
489,579 GBP2025-03-31
117,428 GBP2024-03-31
Amounts falling due after one year
441 GBP2025-03-31
Cash at bank and in hand
587,099 GBP2025-03-31
381,815 GBP2024-03-31
Current Assets
1,077,119 GBP2025-03-31
499,243 GBP2024-03-31
Creditors
Amounts falling due within one year
-505,638 GBP2025-03-31
-260,672 GBP2024-03-31
Net Current Assets/Liabilities
571,481 GBP2025-03-31
238,571 GBP2024-03-31
Total Assets Less Current Liabilities
707,021 GBP2025-03-31
390,630 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,127 GBP2024-03-31
Net Assets/Liabilities
687,366 GBP2025-03-31
370,449 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Revaluation reserve
19,815 GBP2025-03-31
4,416 GBP2024-03-31
Retained earnings (accumulated losses)
667,351 GBP2025-03-31
365,833 GBP2024-03-31
Equity
687,366 GBP2025-03-31
370,449 GBP2024-03-31
Average Number of Employees
1812024-04-01 ~ 2025-03-31
1502023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
177,377 GBP2025-03-31
177,377 GBP2024-03-31
Furniture and fittings
12,756 GBP2025-03-31
12,756 GBP2024-03-31
Computers
18,107 GBP2025-03-31
14,573 GBP2024-03-31
Land and buildings
112,515 GBP2025-03-31
112,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
320,755 GBP2025-03-31
317,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
144,493 GBP2025-03-31
109,018 GBP2024-03-31
Furniture and fittings
6,877 GBP2025-03-31
5,839 GBP2024-03-31
Computers
13,193 GBP2025-03-31
10,199 GBP2024-03-31
Land and buildings
101,068 GBP2025-03-31
89,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,631 GBP2025-03-31
214,872 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,038 GBP2024-04-01 ~ 2025-03-31
Computers
2,994 GBP2024-04-01 ~ 2025-03-31
Land and buildings
11,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
32,884 GBP2025-03-31
68,359 GBP2024-03-31
Furniture and fittings
5,879 GBP2025-03-31
-3,789 GBP2024-03-31
Computers
4,914 GBP2025-03-31
4,374 GBP2024-03-31
Land and buildings
11,447 GBP2025-03-31
22,699 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
11,447 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
22,699 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
56,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
80,416 GBP2025-03-31
Amounts invested in assets
Non-current
80,416 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
80 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
5 shares2024-04-01 ~ 2025-03-31