Intangible Assets
0 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment
74,203 GBP2025-03-31
87,854 GBP2024-03-31
Fixed Assets
74,203 GBP2025-03-31
87,954 GBP2024-03-31
Debtors
196,110 GBP2025-03-31
192,251 GBP2024-03-31
Cash at bank and in hand
549,666 GBP2025-03-31
569,342 GBP2024-03-31
Current Assets
745,776 GBP2025-03-31
761,593 GBP2024-03-31
Creditors
Amounts falling due within one year
-309,710 GBP2025-03-31
-613,340 GBP2024-03-31
Net Current Assets/Liabilities
436,066 GBP2025-03-31
148,253 GBP2024-03-31
Total Assets Less Current Liabilities
510,269 GBP2025-03-31
236,207 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,328 GBP2025-03-31
-36,737 GBP2024-03-31
Net Assets/Liabilities
465,842 GBP2025-03-31
182,907 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
465,831 GBP2025-03-31
182,896 GBP2024-03-31
Equity
465,842 GBP2025-03-31
182,907 GBP2024-03-31
Average Number of Employees
702024-04-01 ~ 2025-03-31
722023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-31
900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
208,176 GBP2024-03-31
Furniture and fittings
90,357 GBP2025-03-31
87,210 GBP2024-03-31
Motor vehicles
6,225 GBP2025-03-31
6,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
304,758 GBP2025-03-31
301,611 GBP2024-03-31
Land and buildings, Owned/Freehold
208,176 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,509 GBP2025-03-31
62,300 GBP2024-03-31
Motor vehicles
5,389 GBP2025-03-31
5,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,555 GBP2025-03-31
213,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,209 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
158,657 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
49,519 GBP2025-03-31
61,899 GBP2024-03-31
Furniture and fittings
23,848 GBP2025-03-31
24,910 GBP2024-03-31
Motor vehicles
836 GBP2025-03-31
1,045 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
10 shares2025-03-31
10 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
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31