Property, Plant & Equipment
62,686 GBP2025-03-31
60,624 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
Debtors
Current
9,145 GBP2025-03-31
9,531 GBP2024-03-31
Cash at bank and in hand
413,175 GBP2025-03-31
192,346 GBP2024-03-31
Current Assets
422,820 GBP2025-03-31
201,877 GBP2024-03-31
Net Current Assets/Liabilities
201,002 GBP2025-03-31
114,048 GBP2024-03-31
Total Assets Less Current Liabilities
263,688 GBP2025-03-31
174,672 GBP2024-03-31
Net Assets/Liabilities
249,085 GBP2025-03-31
160,069 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Intangible Assets - Gross Cost
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,210 GBP2025-03-31
2,210 GBP2024-03-31
Tools/Equipment for furniture and fittings
154,227 GBP2025-03-31
139,227 GBP2024-03-31
Motor vehicles
39,995 GBP2025-03-31
39,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
196,432 GBP2025-03-31
181,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
127,747 GBP2025-03-31
120,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,746 GBP2025-03-31
120,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,939 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,999 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
2,210 GBP2025-03-31
2,210 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,480 GBP2025-03-31
18,419 GBP2024-03-31
Motor vehicles
33,996 GBP2025-03-31
39,995 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,925 GBP2025-03-31
Amounts falling due within one year, Current
7,431 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
367 GBP2025-03-31
Amounts falling due within one year, Current
1,328 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,145 GBP2025-03-31
Amounts falling due within one year, Current
9,531 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Dividend per share (interim)
171,937.002024-04-01 ~ 2025-03-31
166,760.002023-04-01 ~ 2024-03-31
Director Remuneration
24,000 GBP2024-04-01 ~ 2025-03-31
24,000 GBP2023-04-01 ~ 2024-03-31