Intangible Assets
32,500 GBP2025-03-31
39,000 GBP2024-03-31
Property, Plant & Equipment
172,732 GBP2025-03-31
188,394 GBP2024-03-31
Fixed Assets
205,232 GBP2025-03-31
227,394 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
124,886 GBP2025-03-31
149,498 GBP2024-03-31
Cash at bank and in hand
107,431 GBP2025-03-31
186,674 GBP2024-03-31
Current Assets
242,317 GBP2025-03-31
346,172 GBP2024-03-31
Net Current Assets/Liabilities
128,342 GBP2025-03-31
168,954 GBP2024-03-31
Total Assets Less Current Liabilities
333,574 GBP2025-03-31
396,348 GBP2024-03-31
Net Assets/Liabilities
301,662 GBP2025-03-31
351,784 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
301,562 GBP2025-03-31
351,684 GBP2024-03-31
Equity
301,662 GBP2025-03-31
351,784 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Intangible Assets - Gross Cost
65,000 GBP2025-03-31
65,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2025-03-31
26,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,500 GBP2025-03-31
26,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
32,500 GBP2025-03-31
39,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
28,495 GBP2025-03-31
28,495 GBP2024-03-31
Furniture and fittings
322,421 GBP2025-03-31
321,266 GBP2024-03-31
Land and buildings
78,144 GBP2025-03-31
78,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
429,060 GBP2025-03-31
427,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,761 GBP2025-03-31
6,568 GBP2024-03-31
Furniture and fittings
209,438 GBP2025-03-31
196,920 GBP2024-03-31
Land and buildings
38,129 GBP2025-03-31
36,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,328 GBP2025-03-31
239,511 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,518 GBP2024-04-01 ~ 2025-03-31
Land and buildings
2,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
19,734 GBP2025-03-31
21,927 GBP2024-03-31
Furniture and fittings
112,983 GBP2025-03-31
124,346 GBP2024-03-31
Land and buildings
40,015 GBP2025-03-31
42,121 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
40,015 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
42,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,390 GBP2025-03-31
11,128 GBP2024-03-31
Debtors
Amounts falling due within one year
124,886 GBP2025-03-31
149,498 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,114 GBP2025-03-31
12,054 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
35 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
35 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
14 shares2024-04-01 ~ 2025-03-31