Intangible Assets
4,000 GBP2025-03-31
Property, Plant & Equipment
101,619 GBP2025-03-31
132,629 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
828,608 GBP2025-03-31
855,618 GBP2024-03-31
Total Inventories
150 GBP2024-03-31
Debtors
Current
111,962 GBP2025-03-31
21,923 GBP2024-03-31
Cash at bank and in hand
506,973 GBP2025-03-31
561,219 GBP2024-03-31
Current Assets
618,935 GBP2025-03-31
583,292 GBP2024-03-31
Net Current Assets/Liabilities
613,017 GBP2025-03-31
565,076 GBP2024-03-31
Total Assets Less Current Liabilities
1,441,625 GBP2025-03-31
1,420,694 GBP2024-03-31
Net Assets/Liabilities
1,390,722 GBP2025-03-31
1,369,791 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
4,000 GBP2025-03-31
Intangible Assets - Gross Cost
4,000 GBP2025-03-31
Intangible Assets
Other
4,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,621 GBP2025-03-31
12,621 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,979 GBP2025-03-31
33,979 GBP2024-03-31
Motor vehicles
146,315 GBP2025-03-31
146,315 GBP2024-03-31
Other
182,423 GBP2025-03-31
182,423 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
375,338 GBP2025-03-31
375,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,524 GBP2025-03-31
2,019 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,758 GBP2025-03-31
24,352 GBP2024-03-31
Motor vehicles
97,558 GBP2025-03-31
81,306 GBP2024-03-31
Other
146,879 GBP2025-03-31
135,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,719 GBP2025-03-31
242,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
505 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,406 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,252 GBP2024-04-01 ~ 2025-03-31
Other
11,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,097 GBP2025-03-31
10,601 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,221 GBP2025-03-31
9,627 GBP2024-03-31
Motor vehicles
48,757 GBP2025-03-31
65,009 GBP2024-03-31
Other
35,544 GBP2025-03-31
47,392 GBP2024-03-31
Value of work in progress
150 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,340 GBP2025-03-31
Amounts falling due within one year, Current
1,289 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
105,594 GBP2025-03-31
Amounts falling due within one year, Current
11,090 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
111,962 GBP2025-03-31
Amounts falling due within one year, Current
21,923 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
41 shares2025-03-31
41 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
41 shares2025-03-31
41 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9 shares2025-03-31
9 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9 shares2025-03-31
9 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31