Property, Plant & Equipment
18,041 GBP2025-03-31
24,090 GBP2024-03-31
Debtors
Current
11,963 GBP2025-03-31
12,072 GBP2024-03-31
Cash at bank and in hand
193,296 GBP2025-03-31
140,918 GBP2024-03-31
Current Assets
205,259 GBP2025-03-31
152,990 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,443 GBP2025-03-31
-23,463 GBP2024-03-31
Net Current Assets/Liabilities
168,942 GBP2025-03-31
129,527 GBP2024-03-31
Total Assets Less Current Liabilities
186,983 GBP2025-03-31
153,617 GBP2024-03-31
Net Assets/Liabilities
181,886 GBP2025-03-31
147,069 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,893 GBP2024-03-31
Office equipment
13,403 GBP2025-03-31
12,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,296 GBP2025-03-31
52,487 GBP2024-03-31
Owned/Freehold, Land and buildings
39,893 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,479 GBP2024-03-31
Office equipment
11,419 GBP2025-03-31
9,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,255 GBP2025-03-31
28,397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,357 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,057 GBP2025-03-31
Office equipment
1,984 GBP2025-03-31
2,676 GBP2024-03-31
Land and buildings, Owned/Freehold
21,414 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
300 shares2025-03-31
100 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
500 shares2025-03-31
300 shares2024-03-31
Nominal value of allotted share capital
500 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31