Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,918 GBP2025-03-31
6,146 GBP2024-03-31
Fixed Assets
3,918 GBP2025-03-31
6,146 GBP2024-03-31
Debtors
75,707 GBP2025-03-31
83,331 GBP2024-03-31
Cash at bank and in hand
4,791 GBP2025-03-31
62 GBP2024-03-31
Current Assets
80,498 GBP2025-03-31
83,393 GBP2024-03-31
Net Current Assets/Liabilities
-706 GBP2025-03-31
-11,722 GBP2024-03-31
Total Assets Less Current Liabilities
3,212 GBP2025-03-31
-5,576 GBP2024-03-31
Creditors
Non-current
-3,000 GBP2025-03-31
-12,000 GBP2024-03-31
Net Assets/Liabilities
212 GBP2025-03-31
-17,576 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
112 GBP2025-03-31
-17,676 GBP2024-03-31
Equity
212 GBP2025-03-31
-17,576 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
218,188 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
218,188 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,173 GBP2025-03-31
13,234 GBP2024-03-31
Motor vehicles
12,140 GBP2025-03-31
12,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,313 GBP2025-03-31
25,374 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
456 GBP2025-03-31
11,356 GBP2024-03-31
Motor vehicles
8,939 GBP2025-03-31
7,872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,395 GBP2025-03-31
19,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
717 GBP2025-03-31
1,878 GBP2024-03-31
Motor vehicles
3,201 GBP2025-03-31
4,268 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
75,707 GBP2025-03-31
83,331 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,995 GBP2025-03-31
16,582 GBP2024-03-31
Trade Creditors/Trade Payables
Current
300 GBP2025-03-31
Other Taxation & Social Security Payable
Current
44,540 GBP2025-03-31
50,198 GBP2024-03-31
Other Creditors
Current
27,369 GBP2025-03-31
28,335 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2025-03-31
12,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,604 GBP2025-03-31
22,474 GBP2024-03-31
Between one and five year
42,003 GBP2025-03-31
63,607 GBP2024-03-31
All periods
63,607 GBP2025-03-31
86,081 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31