Property, Plant & Equipment
2,086 GBP2025-03-31
2,781 GBP2024-03-31
Fixed Assets - Investments
323,219 GBP2025-03-31
323,219 GBP2024-03-31
Fixed Assets
325,305 GBP2025-03-31
326,000 GBP2024-03-31
Debtors
Current
265,662 GBP2025-03-31
372,328 GBP2024-03-31
Cash at bank and in hand
1,682,633 GBP2025-03-31
859,218 GBP2024-03-31
Current Assets
1,948,295 GBP2025-03-31
1,231,546 GBP2024-03-31
Net Current Assets/Liabilities
1,080,044 GBP2025-03-31
725,574 GBP2024-03-31
Net Assets/Liabilities
1,405,349 GBP2025-03-31
1,051,574 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,850 GBP2025-03-31
85,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,850 GBP2025-03-31
85,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,764 GBP2025-03-31
83,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,764 GBP2025-03-31
83,069 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,086 GBP2025-03-31
2,781 GBP2024-03-31
Investments in Subsidiaries
79,011 GBP2025-03-31
79,011 GBP2024-03-31
Investments in group undertakings and participating interests
323,219 GBP2025-03-31
323,219 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
79,011 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,378 GBP2025-03-31
Amounts falling due within one year, Current
347,836 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,177 GBP2025-03-31
Amounts falling due within one year, Current
6,257 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
265,662 GBP2025-03-31
Amounts falling due within one year, Current
372,328 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31
400 shares2024-03-31