Property, Plant & Equipment
229,433 GBP2025-03-31
238,589 GBP2024-03-31
Debtors
Current
405,583 GBP2025-03-31
400,901 GBP2024-03-31
Cash at bank and in hand
652,264 GBP2025-03-31
621,746 GBP2024-03-31
Net Assets/Liabilities
1,151,217 GBP2025-03-31
1,140,127 GBP2024-03-31
Equity
Called up share capital
684 GBP2025-03-31
684 GBP2024-03-31
Share premium
193,456 GBP2025-03-31
193,456 GBP2024-03-31
Capital redemption reserve
810 GBP2025-03-31
810 GBP2024-03-31
Retained earnings (accumulated losses)
956,267 GBP2025-03-31
945,177 GBP2024-03-31
Equity
1,151,217 GBP2025-03-31
1,140,127 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Gross Cost
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308,579 GBP2025-03-31
308,579 GBP2024-03-31
Vehicles
75,843 GBP2025-03-31
74,327 GBP2024-03-31
Furniture and fittings
63,897 GBP2025-03-31
61,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
448,319 GBP2025-03-31
444,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,552 GBP2025-03-31
94,380 GBP2024-03-31
Vehicles
61,927 GBP2025-03-31
57,638 GBP2024-03-31
Furniture and fittings
56,407 GBP2025-03-31
54,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,886 GBP2025-03-31
206,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,172 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,289 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,837 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
357,006 GBP2025-03-31
340,205 GBP2024-03-31
Prepayments/Accrued Income
Current
29,984 GBP2025-03-31
29,871 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,739 GBP2025-03-31
1,229 GBP2024-03-31
Other Creditors
Current
66,763 GBP2025-03-31
69,184 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
684 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
684 GBP2024-04-01 ~ 2025-03-31
684 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,599 GBP2025-03-31
87,522 GBP2024-03-31