Property, Plant & Equipment
11,826 GBP2025-03-31
14,782 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
18,354 GBP2025-03-31
17,527 GBP2024-03-31
Cash at bank and in hand
3,786 GBP2025-03-31
4,157 GBP2024-03-31
Net Assets/Liabilities
20,262 GBP2025-03-31
21,640 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
19,262 GBP2025-03-31
20,640 GBP2024-03-31
Equity
20,262 GBP2025-03-31
21,640 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
68,000 GBP2025-03-31
68,000 GBP2024-03-31
Intangible Assets - Gross Cost
68,000 GBP2025-03-31
68,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,000 GBP2025-03-31
68,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
68,000 GBP2025-03-31
68,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,989 GBP2025-03-31
66,989 GBP2024-03-31
Vehicles
4,615 GBP2025-03-31
4,615 GBP2024-03-31
Furniture and fittings
162,866 GBP2025-03-31
162,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
234,470 GBP2025-03-31
234,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
66,989 GBP2025-03-31
66,989 GBP2024-03-31
Vehicles
4,615 GBP2025-03-31
4,615 GBP2024-03-31
Furniture and fittings
151,040 GBP2025-03-31
148,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,644 GBP2025-03-31
219,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,956 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
1,580 GBP2025-03-31
2,717 GBP2024-03-31
Other Creditors
Current
3,721 GBP2025-03-31
7,404 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
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
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31