Intangible Assets
2,000 GBP2025-03-31
3,625 GBP2024-03-31
Property, Plant & Equipment
8,566 GBP2025-03-31
9,932 GBP2024-03-31
Fixed Assets
10,566 GBP2025-03-31
13,557 GBP2024-03-31
Debtors
1,506 GBP2025-03-31
525 GBP2024-03-31
Cash at bank and in hand
62,927 GBP2025-03-31
51,589 GBP2024-03-31
Current Assets
64,433 GBP2025-03-31
52,114 GBP2024-03-31
Net Current Assets/Liabilities
30,520 GBP2025-03-31
21,784 GBP2024-03-31
Total Assets Less Current Liabilities
41,086 GBP2025-03-31
35,341 GBP2024-03-31
Net Assets/Liabilities
40,674 GBP2025-03-31
34,873 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
32,500 GBP2025-03-31
32,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,500 GBP2025-03-31
28,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,625 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,000 GBP2025-03-31
3,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,661 GBP2025-03-31
10,661 GBP2024-03-31
Furniture and fittings
69,708 GBP2025-03-31
68,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,369 GBP2025-03-31
79,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,264 GBP2025-03-31
3,198 GBP2024-03-31
Furniture and fittings
67,539 GBP2025-03-31
65,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,803 GBP2025-03-31
69,170 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,066 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,397 GBP2025-03-31
7,463 GBP2024-03-31
Furniture and fittings
2,169 GBP2025-03-31
2,469 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,506 GBP2025-03-31
475 GBP2024-03-31
Debtors
Amounts falling due within one year
1,506 GBP2025-03-31
525 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,106 GBP2025-03-31
5,806 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
641 GBP2025-03-31
398 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,017 GBP2025-03-31
22,027 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
57 GBP2025-03-31
57 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,092 GBP2025-03-31
2,042 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31