Property, Plant & Equipment
14,687 GBP2024-03-31
Debtors
Current
40,965 GBP2025-03-31
9,810 GBP2024-03-31
Cash at bank and in hand
414,597 GBP2025-03-31
588,240 GBP2024-03-31
Current Assets
455,562 GBP2025-03-31
598,050 GBP2024-03-31
Net Current Assets/Liabilities
144,111 GBP2025-03-31
151,585 GBP2024-03-31
Net Assets/Liabilities
144,111 GBP2025-03-31
166,272 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Gross Cost
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,613 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,972 GBP2025-03-31
7,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,972 GBP2025-03-31
34,585 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-26,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,926 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,972 GBP2025-03-31
7,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,972 GBP2025-03-31
19,898 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,687 GBP2024-03-31
Trade Debtors/Trade Receivables
24,255 GBP2025-03-31
1,199 GBP2024-03-31
Prepayments
16,710 GBP2025-03-31
8,611 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
40,965 GBP2025-03-31
9,810 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
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
308,329 GBP2025-03-31
444,993 GBP2024-03-31