Intangible Assets
18,750 GBP2025-03-31
33,750 GBP2024-03-31
Property, Plant & Equipment
207,972 GBP2025-03-31
217,116 GBP2024-03-31
Fixed Assets
226,722 GBP2025-03-31
250,866 GBP2024-03-31
Debtors
122,998 GBP2025-03-31
127,167 GBP2024-03-31
Cash at bank and in hand
147,816 GBP2025-03-31
101,914 GBP2024-03-31
Current Assets
344,042 GBP2025-03-31
271,375 GBP2024-03-31
Net Current Assets/Liabilities
223,555 GBP2025-03-31
149,531 GBP2024-03-31
Total Assets Less Current Liabilities
450,277 GBP2025-03-31
400,397 GBP2024-03-31
Net Assets/Liabilities
432,942 GBP2025-03-31
384,373 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
431,942 GBP2025-03-31
383,373 GBP2024-03-31
Equity
432,942 GBP2025-03-31
384,373 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
108,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
18,750 GBP2025-03-31
33,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
143,261 GBP2024-03-31
Furniture and fittings
12,604 GBP2025-03-31
8,257 GBP2024-03-31
Motor vehicles
74,993 GBP2025-03-31
74,993 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
230,858 GBP2025-03-31
226,511 GBP2024-03-31
Land and buildings, Owned/Freehold
143,261 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,025 GBP2025-03-31
1,480 GBP2024-03-31
Motor vehicles
15,233 GBP2025-03-31
4,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,886 GBP2025-03-31
9,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,400 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,545 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,628 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
138,633 GBP2025-03-31
Furniture and fittings
9,579 GBP2025-03-31
6,777 GBP2024-03-31
Motor vehicles
59,760 GBP2025-03-31
70,306 GBP2024-03-31
Owned/Freehold, Land and buildings
140,033 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
114,830 GBP2025-03-31
118,613 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,168 GBP2025-03-31
8,554 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
122,998 GBP2025-03-31
127,167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,337 GBP2025-03-31
27,590 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,497 GBP2025-03-31
85,186 GBP2024-03-31
Other Creditors
Current
13,653 GBP2025-03-31
9,068 GBP2024-03-31
Creditors
Current
120,487 GBP2025-03-31
121,844 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
1,000 shares2025-03-31
1,000 shares2024-03-31