Property, Plant & Equipment
1,221 GBP2024-03-31
Debtors
Current
60,086 GBP2025-03-31
60,086 GBP2024-03-31
Cash at bank and in hand
689 GBP2025-03-31
336 GBP2024-03-31
Current Assets
60,775 GBP2025-03-31
60,422 GBP2024-03-31
Net Current Assets/Liabilities
-12,241 GBP2025-03-31
-14,921 GBP2024-03-31
Total Assets Less Current Liabilities
-12,241 GBP2025-03-31
-13,700 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-25,383 GBP2025-03-31
Net Assets/Liabilities
-37,624 GBP2025-03-31
-36,442 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,435 GBP2025-03-31
45,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,837 GBP2025-03-31
56,837 GBP2024-03-31
Land and buildings, Short leasehold
11,402 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,435 GBP2025-03-31
45,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,837 GBP2025-03-31
55,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,402 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,544 GBP2025-03-31
Current, Amounts falling due within one year
56,544 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
60,086 GBP2025-03-31
Current, Amounts falling due within one year
60,086 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,399 GBP2024-03-31
Non-current, Amounts falling due after one year
25,383 GBP2025-03-31
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
Bank Borrowings
Non-current
25,383 GBP2025-03-31
22,742 GBP2024-03-31
Current
4,399 GBP2024-03-31