Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,657 GBP2025-03-31
12,280 GBP2024-03-31
Fixed Assets
10,657 GBP2025-03-31
12,280 GBP2024-03-31
Debtors
154,538 GBP2025-03-31
207,675 GBP2024-03-31
Current assets - Investments
370 GBP2025-03-31
370 GBP2024-03-31
Cash at bank and in hand
147,874 GBP2025-03-31
42,468 GBP2024-03-31
Current Assets
302,782 GBP2025-03-31
250,513 GBP2024-03-31
Creditors
Current
44,895 GBP2025-03-31
41,640 GBP2024-03-31
Net Current Assets/Liabilities
257,887 GBP2025-03-31
208,873 GBP2024-03-31
Total Assets Less Current Liabilities
268,544 GBP2025-03-31
221,153 GBP2024-03-31
Net Assets/Liabilities
265,880 GBP2025-03-31
218,083 GBP2024-03-31
Equity
Called up share capital
3,203 GBP2025-03-31
3,203 GBP2024-03-31
Revaluation reserve
159 GBP2025-03-31
159 GBP2024-03-31
Retained earnings (accumulated losses)
262,518 GBP2025-03-31
214,721 GBP2024-03-31
Equity
265,880 GBP2025-03-31
218,083 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
64,705 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,422 GBP2025-03-31
71,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,765 GBP2025-03-31
59,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,657 GBP2025-03-31
12,280 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,615 GBP2025-03-31
27,118 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
146,923 GBP2025-03-31
180,557 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
154,538 GBP2025-03-31
207,675 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,396 GBP2025-03-31
37,138 GBP2024-03-31
Other Creditors
Current
4,499 GBP2025-03-31
4,502 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,003 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Class 4 ordinary share
50 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
119,230 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
119,230 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-71,433 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-71,433 GBP2024-04-01 ~ 2025-03-31