Fixed Assets
60,555 GBP2025-03-31
2,690 GBP2024-03-31
Current Assets
28,295 GBP2025-03-31
18,214 GBP2024-03-31
Creditors
Amounts falling due within one year
-24,983 GBP2025-03-31
-6,548 GBP2024-03-31
Net Current Assets/Liabilities
-5,538 GBP2025-03-31
862 GBP2024-03-31
Total Assets Less Current Liabilities
55,017 GBP2025-03-31
3,552 GBP2024-03-31
Creditors
Amounts falling due after one year
-53,658 GBP2025-03-31
-3,125 GBP2024-03-31
Net Assets/Liabilities
1,359 GBP2025-03-31
427 GBP2024-03-31
Equity
1,359 GBP2025-03-31
427 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,329 GBP2025-03-31
8,329 GBP2024-03-31
Furniture and fittings
4,874 GBP2025-03-31
2,624 GBP2024-03-31
Computers
3,421 GBP2025-03-31
3,427 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,958 GBP2025-03-31
14,380 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2024-04-01 ~ 2025-03-31
Computers
-239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
57,334 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,516 GBP2025-03-31
1,331 GBP2024-03-31
Computers
2,717 GBP2025-03-31
2,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,403 GBP2025-03-31
3,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
833 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,185 GBP2024-04-01 ~ 2025-03-31
Computers
687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
833 GBP2025-03-31
Motor cars
7,337 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
7,496 GBP2025-03-31
Motor cars
49,997 GBP2025-03-31
Furniture and fittings
2,358 GBP2025-03-31
1,293 GBP2024-03-31
Computers
704 GBP2025-03-31
1,397 GBP2024-03-31
Property, Plant & Equipment
60,555 GBP2025-03-31
2,690 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-07-01 ~ 2024-03-31