Property, Plant & Equipment
25,421 GBP2025-05-20
24,417 GBP2024-03-31
Debtors
306,971 GBP2025-05-20
317,187 GBP2024-03-31
Cash at bank and in hand
276,052 GBP2025-05-20
67,860 GBP2024-03-31
Total Assets Less Current Liabilities
492,159 GBP2025-05-20
369,500 GBP2024-03-31
Net Assets/Liabilities
486,928 GBP2025-05-20
365,231 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-05-20
3 GBP2024-03-31
Share premium
184,998 GBP2025-05-20
184,998 GBP2024-03-31
Retained earnings (accumulated losses)
301,927 GBP2025-05-20
180,230 GBP2024-03-31
Equity
486,928 GBP2025-05-20
365,231 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-05-20
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
363,385 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
363,385 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-05-20
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,902 GBP2024-03-31
Furniture and fittings
62,143 GBP2025-05-20
57,356 GBP2024-03-31
Computers
2,793 GBP2025-05-20
2,793 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,838 GBP2025-05-20
75,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,635 GBP2024-03-31
Furniture and fittings
38,823 GBP2025-05-20
36,176 GBP2024-03-31
Computers
2,111 GBP2025-05-20
1,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,417 GBP2025-05-20
50,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
848 GBP2024-04-01 ~ 2025-05-20
Furniture and fittings
2,647 GBP2024-04-01 ~ 2025-05-20
Computers
288 GBP2024-04-01 ~ 2025-05-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,783 GBP2024-04-01 ~ 2025-05-20
Property, Plant & Equipment
Furniture and fittings
23,320 GBP2025-05-20
21,180 GBP2024-03-31
Computers
682 GBP2025-05-20
970 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,267 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
161,773 GBP2025-05-20
9,929 GBP2024-03-31
Amounts Owed By Related Parties
70,319 GBP2025-05-20
Current
56,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
74,879 GBP2025-05-20
251,258 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
306,971 GBP2025-05-20
317,187 GBP2024-03-31
Corporation Tax Payable
Current
44,909 GBP2025-05-20
14,905 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-20
15,717 GBP2024-03-31
Other Creditors
Current
71,376 GBP2025-05-20
9,342 GBP2024-03-31
Creditors
Current
116,285 GBP2025-05-20
39,964 GBP2024-03-31