Property, Plant & Equipment
52,855 GBP2025-03-31
52,013 GBP2024-03-31
Debtors
Current
19,244 GBP2025-03-31
17,106 GBP2024-03-31
Cash at bank and in hand
37,311 GBP2025-03-31
63,980 GBP2024-03-31
Current Assets
56,555 GBP2025-03-31
81,086 GBP2024-03-31
Net Current Assets/Liabilities
34,684 GBP2025-03-31
56,443 GBP2024-03-31
Total Assets Less Current Liabilities
87,539 GBP2025-03-31
108,456 GBP2024-03-31
Net Assets/Liabilities
80,974 GBP2025-03-31
98,702 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,814 GBP2025-03-31
17,814 GBP2024-03-31
Furniture and fittings
33,519 GBP2025-03-31
17,769 GBP2024-03-31
Office equipment
14,987 GBP2025-03-31
12,864 GBP2024-03-31
Motor vehicles
56,090 GBP2025-03-31
56,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,942 GBP2025-03-31
4,751 GBP2024-03-31
Office equipment
8,579 GBP2025-03-31
6,438 GBP2024-03-31
Motor vehicles
38,344 GBP2025-03-31
32,428 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,783 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,191 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,141 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,124 GBP2025-03-31
Furniture and fittings
21,577 GBP2025-03-31
13,018 GBP2024-03-31
Office equipment
6,408 GBP2025-03-31
6,426 GBP2024-03-31
Motor vehicles
17,746 GBP2025-03-31
23,662 GBP2024-03-31
Land and buildings, Owned/Freehold
8,907 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,410 GBP2025-03-31
104,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,555 GBP2025-03-31
52,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,031 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2025-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2025-03-31
Number of Shares Issued (Fully Paid)
1,008 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
1,008 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31