Gross Profit/Loss
412,181 GBP2024-04-01 ~ 2025-03-31
389,014 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-302,443 GBP2024-04-01 ~ 2025-03-31
-287,167 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,351 GBP2024-04-01 ~ 2025-03-31
-2,036 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
108,387 GBP2024-04-01 ~ 2025-03-31
99,811 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,065 GBP2024-04-01 ~ 2025-03-31
-24,968 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
81,322 GBP2024-04-01 ~ 2025-03-31
74,843 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
81,322 GBP2024-04-01 ~ 2025-03-31
74,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
372,564 GBP2025-03-31
398,738 GBP2024-03-31
Debtors
Current
6,691 GBP2025-03-31
6,265 GBP2024-03-31
Cash at bank and in hand
106,441 GBP2025-03-31
114,291 GBP2024-03-31
Current Assets
113,132 GBP2025-03-31
120,556 GBP2024-03-31
Net Current Assets/Liabilities
22,330 GBP2025-03-31
14,691 GBP2024-03-31
Total Assets Less Current Liabilities
394,894 GBP2025-03-31
413,429 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,863 GBP2025-03-31
Net Assets/Liabilities
370,073 GBP2025-03-31
368,751 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
369,973 GBP2025-03-31
368,651 GBP2024-03-31
293,808 GBP2023-03-31
Equity
370,073 GBP2025-03-31
368,751 GBP2024-03-31
293,908 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,322 GBP2024-04-01 ~ 2025-03-31
74,843 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-80,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
28,989 GBP2024-04-01 ~ 2025-03-31
35,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
221,242 GBP2025-03-31
218,427 GBP2024-03-31
Motor vehicles
27,716 GBP2025-03-31
27,716 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
588,958 GBP2025-03-31
586,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,000 GBP2025-03-31
27,200 GBP2024-03-31
Tools/Equipment for furniture and fittings
166,370 GBP2025-03-31
148,079 GBP2024-03-31
Motor vehicles
16,024 GBP2025-03-31
12,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,394 GBP2025-03-31
187,405 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,800 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
18,291 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
306,000 GBP2025-03-31
312,800 GBP2024-03-31
Tools/Equipment for furniture and fittings
54,872 GBP2025-03-31
70,348 GBP2024-03-31
Motor vehicles
11,692 GBP2025-03-31
15,590 GBP2024-03-31
Dividend per share (interim)
800.002024-04-01 ~ 2025-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,328 GBP2023-04-01 ~ 2024-03-31