Property, Plant & Equipment
22,978 GBP2025-03-31
25,124 GBP2024-03-31
Fixed Assets - Investments
371,944 GBP2025-03-31
371,944 GBP2024-03-31
Fixed Assets
394,922 GBP2025-03-31
397,068 GBP2024-03-31
Debtors
Current
496,179 GBP2025-03-31
607,837 GBP2024-03-31
Cash at bank and in hand
142,510 GBP2025-03-31
204,506 GBP2024-03-31
Current Assets
638,689 GBP2025-03-31
812,343 GBP2024-03-31
Net Current Assets/Liabilities
350,464 GBP2025-03-31
509,076 GBP2024-03-31
Total Assets Less Current Liabilities
745,386 GBP2025-03-31
906,144 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-300,937 GBP2024-03-31
Net Assets/Liabilities
484,448 GBP2025-03-31
605,207 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,485 GBP2025-03-31
36,485 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,725 GBP2025-03-31
20,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,210 GBP2025-03-31
57,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,507 GBP2025-03-31
11,361 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,725 GBP2025-03-31
20,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,232 GBP2025-03-31
32,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
22,978 GBP2025-03-31
25,124 GBP2024-03-31
Investments in Subsidiaries
371,911 GBP2025-03-31
371,911 GBP2024-03-31
Investments in group undertakings and participating interests
371,944 GBP2025-03-31
371,944 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
371,911 GBP2024-03-31
Amounts Owed By Related Parties
483,767 GBP2025-03-31
595,926 GBP2024-03-31
Prepayments
4,423 GBP2025-03-31
4,330 GBP2024-03-31
Other Debtors
7,989 GBP2025-03-31
7,581 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
496,179 GBP2025-03-31
Amounts falling due within one year, Current
607,837 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
50,504 GBP2025-03-31
Non-current, Amounts falling due after one year
300,937 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
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
260,938 GBP2025-03-31
300,937 GBP2024-03-31
Current
50,504 GBP2025-03-31
48,801 GBP2024-03-31