Property, Plant & Equipment
314,126 GBP2025-03-31
323,154 GBP2024-03-31
Debtors
1,531,264 GBP2025-03-31
1,390,341 GBP2024-03-31
Cash at bank and in hand
397,074 GBP2025-03-31
509,606 GBP2024-03-31
Current Assets
1,928,338 GBP2025-03-31
1,899,947 GBP2024-03-31
Net Current Assets/Liabilities
1,665,371 GBP2025-03-31
1,668,714 GBP2024-03-31
Total Assets Less Current Liabilities
1,979,497 GBP2025-03-31
1,991,868 GBP2024-03-31
Net Assets/Liabilities
1,977,871 GBP2025-03-31
1,990,989 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,977,869 GBP2025-03-31
1,990,987 GBP2024-03-31
Equity
1,977,871 GBP2025-03-31
1,990,989 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
190,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
399,423 GBP2025-03-31
399,423 GBP2024-03-31
Other
39,616 GBP2025-03-31
34,715 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
439,039 GBP2025-03-31
434,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,856 GBP2025-03-31
87,868 GBP2024-03-31
Other
29,057 GBP2025-03-31
23,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,913 GBP2025-03-31
110,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,988 GBP2024-04-01 ~ 2025-03-31
Other
5,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
303,567 GBP2025-03-31
311,555 GBP2024-03-31
Other
10,559 GBP2025-03-31
11,599 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,798 GBP2025-03-31
627 GBP2024-03-31
Other Debtors
Amounts falling due within one year
466 GBP2025-03-31
714 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,264 GBP2025-03-31
1,341 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,803 GBP2025-03-31
1,510 GBP2024-03-31
Other Taxation & Social Security Payable
Current
63,266 GBP2025-03-31
89,470 GBP2024-03-31
Other Creditors
Current
197,898 GBP2025-03-31
140,253 GBP2024-03-31
Creditors
Current
262,967 GBP2025-03-31
231,233 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31