Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets
70,612 GBP2025-03-31
87,475 GBP2024-03-31
Property, Plant & Equipment
32,910 GBP2025-03-31
60,335 GBP2024-03-31
Fixed Assets
103,522 GBP2025-03-31
147,810 GBP2024-03-31
Debtors
Current
64,417 GBP2025-03-31
33,532 GBP2024-03-31
Cash at bank and in hand
91,845 GBP2025-03-31
73,471 GBP2024-03-31
Current Assets
156,262 GBP2025-03-31
107,003 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-151,525 GBP2025-03-31
Net Current Assets/Liabilities
12,856 GBP2025-03-31
-12,779 GBP2024-03-31
Total Assets Less Current Liabilities
116,378 GBP2025-03-31
135,031 GBP2024-03-31
Net Assets/Liabilities
78,957 GBP2025-03-31
57,069 GBP2024-03-31
Intangible Assets - Gross Cost
178,247 GBP2025-03-31
181,247 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
107,635 GBP2025-03-31
93,772 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,557 GBP2025-03-31
88,557 GBP2024-03-31
Tools/Equipment for furniture and fittings
56,237 GBP2025-03-31
56,237 GBP2024-03-31
Motor vehicles
66,297 GBP2025-03-31
66,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
211,091 GBP2025-03-31
211,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,150 GBP2025-03-31
80,391 GBP2024-03-31
Tools/Equipment for furniture and fittings
52,660 GBP2025-03-31
48,569 GBP2024-03-31
Motor vehicles
38,371 GBP2025-03-31
21,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,181 GBP2025-03-31
150,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,759 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,091 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,407 GBP2025-03-31
8,166 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,577 GBP2025-03-31
7,668 GBP2024-03-31
Motor vehicles
27,926 GBP2025-03-31
44,501 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