Property, Plant & Equipment
269 GBP2025-03-31
539 GBP2024-03-31
Amounts invested in assets
1,613 GBP2025-03-31
1,613 GBP2024-03-31
Fixed Assets
1,882 GBP2025-03-31
2,152 GBP2024-03-31
Debtors
34,899 GBP2025-03-31
31,031 GBP2024-03-31
Cash at bank and in hand
168,887 GBP2025-03-31
150,534 GBP2024-03-31
Current Assets
203,786 GBP2025-03-31
181,565 GBP2024-03-31
Net Current Assets/Liabilities
169,201 GBP2025-03-31
148,599 GBP2024-03-31
Net Assets/Liabilities
171,083 GBP2025-03-31
150,751 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
272,000 GBP2025-03-31
272,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
272,000 GBP2025-03-31
272,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,917 GBP2025-03-31
60,917 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,648 GBP2025-03-31
60,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
269 GBP2025-03-31
539 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,111 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,428 GBP2025-03-31
5,413 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29,471 GBP2025-03-31
21,507 GBP2024-03-31
Debtors
Amounts falling due within one year
34,899 GBP2025-03-31
31,031 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,208 GBP2025-03-31
31,959 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,377 GBP2025-03-31
1,007 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
25 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31