Property, Plant & Equipment
2,229 GBP2025-03-31
3,460 GBP2024-03-31
Fixed Assets - Investments
549,886 GBP2025-03-31
549,886 GBP2024-03-31
Fixed Assets
552,115 GBP2025-03-31
553,346 GBP2024-03-31
Total Inventories
17,878 GBP2025-03-31
19,541 GBP2024-03-31
Debtors
102,627 GBP2025-03-31
86,696 GBP2024-03-31
Cash at bank and in hand
17,975 GBP2025-03-31
39,487 GBP2024-03-31
Current Assets
138,480 GBP2025-03-31
145,724 GBP2024-03-31
Creditors
Amounts falling due within one year
-340,662 GBP2025-03-31
-404,773 GBP2024-03-31
Net Current Assets/Liabilities
-202,182 GBP2025-03-31
-259,049 GBP2024-03-31
Total Assets Less Current Liabilities
349,933 GBP2025-03-31
294,297 GBP2024-03-31
Net Assets/Liabilities
349,933 GBP2025-03-31
294,297 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
347,933 GBP2025-03-31
292,297 GBP2024-03-31
Equity
349,933 GBP2025-03-31
294,297 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Gross Cost
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
9,085 GBP2025-03-31
9,085 GBP2024-03-31
Furniture and fittings
53,391 GBP2025-03-31
53,391 GBP2024-03-31
Computers
20,455 GBP2025-03-31
20,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,931 GBP2025-03-31
82,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,085 GBP2025-03-31
8,871 GBP2024-03-31
Furniture and fittings
52,478 GBP2025-03-31
51,888 GBP2024-03-31
Computers
19,139 GBP2025-03-31
18,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,702 GBP2025-03-31
79,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
590 GBP2024-04-01 ~ 2025-03-31
Computers
427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
913 GBP2025-03-31
1,503 GBP2024-03-31
Computers
1,316 GBP2025-03-31
1,743 GBP2024-03-31
Motor cars
214 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
549,886 GBP2024-03-31
Other Investments Other Than Loans
Non-current
549,886 GBP2025-03-31
Amounts invested in assets
Non-current
549,886 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31