Property, Plant & Equipment
167,061 GBP2025-03-31
222,681 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
167,111 GBP2025-03-31
222,731 GBP2024-03-31
Debtors
5,763 GBP2025-03-31
30,949 GBP2024-03-31
Cash at bank and in hand
1,542,695 GBP2025-03-31
1,518,899 GBP2024-03-31
Current Assets
1,581,358 GBP2025-03-31
1,582,748 GBP2024-03-31
Net Current Assets/Liabilities
1,577,571 GBP2025-03-31
1,579,246 GBP2024-03-31
Total Assets Less Current Liabilities
1,744,682 GBP2025-03-31
1,801,977 GBP2024-03-31
Net Assets/Liabilities
1,728,882 GBP2025-03-31
1,778,482 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,728,879 GBP2025-03-31
1,778,479 GBP2024-03-31
Equity
1,728,882 GBP2025-03-31
1,778,482 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,374 GBP2025-03-31
6,254 GBP2024-03-31
Motor vehicles
341,052 GBP2025-03-31
341,052 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
348,426 GBP2025-03-31
347,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,586 GBP2025-03-31
5,265 GBP2024-03-31
Motor vehicles
174,779 GBP2025-03-31
119,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,365 GBP2025-03-31
124,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,321 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
55,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
788 GBP2025-03-31
989 GBP2024-03-31
Motor vehicles
166,273 GBP2025-03-31
221,692 GBP2024-03-31
Investments in group undertakings and participating interests
50 GBP2025-03-31
50 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31