Property, Plant & Equipment
12,464 GBP2025-03-31
14,359 GBP2024-03-31
Fixed Assets - Investments
367,176 GBP2025-03-31
367,176 GBP2024-03-31
Fixed Assets
379,640 GBP2025-03-31
381,535 GBP2024-03-31
Total Inventories
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Current
58,615 GBP2025-03-31
27,420 GBP2024-03-31
Cash at bank and in hand
373,410 GBP2025-03-31
419,171 GBP2024-03-31
Current Assets
438,025 GBP2025-03-31
452,591 GBP2024-03-31
Net Current Assets/Liabilities
239,437 GBP2025-03-31
269,500 GBP2024-03-31
Total Assets Less Current Liabilities
619,077 GBP2025-03-31
651,035 GBP2024-03-31
Net Assets/Liabilities
616,434 GBP2025-03-31
648,022 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,550 GBP2025-03-31
9,550 GBP2024-03-31
Tools/Equipment for furniture and fittings
49,215 GBP2025-03-31
47,160 GBP2024-03-31
Motor vehicles
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,765 GBP2025-03-31
65,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,006 GBP2025-03-31
6,369 GBP2024-03-31
Tools/Equipment for furniture and fittings
41,430 GBP2025-03-31
38,829 GBP2024-03-31
Motor vehicles
6,865 GBP2025-03-31
6,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,301 GBP2025-03-31
51,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
637 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,601 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,544 GBP2025-03-31
3,181 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,785 GBP2025-03-31
8,331 GBP2024-03-31
Motor vehicles
2,135 GBP2025-03-31
2,847 GBP2024-03-31
Investments in Subsidiaries
367,176 GBP2025-03-31
367,176 GBP2024-03-31
Cost valuation
367,176 GBP2024-03-31
Other types of inventories not specified separately
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,615 GBP2025-03-31
Current, Amounts falling due within one year
27,420 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-03-31
24 shares2024-03-31