Property, Plant & Equipment
277 GBP2025-03-31
1,664 GBP2024-03-31
Debtors
Current
35,021 GBP2025-03-31
46,245 GBP2024-03-31
Cash at bank and in hand
34,262 GBP2025-03-31
21,609 GBP2024-03-31
Current Assets
69,283 GBP2025-03-31
67,854 GBP2024-03-31
Net Current Assets/Liabilities
-88,480 GBP2025-03-31
-136,488 GBP2024-03-31
Net Assets/Liabilities
-88,203 GBP2025-03-31
-134,824 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Gross Cost
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
73,206 GBP2025-03-31
73,206 GBP2024-03-31
Furniture and fittings
175,556 GBP2025-03-31
175,556 GBP2024-03-31
Motor vehicles
4,129 GBP2025-03-31
4,129 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
252,891 GBP2025-03-31
252,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
73,206 GBP2025-03-31
73,139 GBP2024-03-31
Furniture and fittings
175,279 GBP2025-03-31
173,959 GBP2024-03-31
Motor vehicles
4,129 GBP2025-03-31
4,129 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,614 GBP2025-03-31
251,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
277 GBP2025-03-31
1,597 GBP2024-03-31
Land and buildings, Short leasehold
67 GBP2024-03-31
Trade Debtors/Trade Receivables
15,272 GBP2025-03-31
26,509 GBP2024-03-31
Other Debtors
16,062 GBP2025-03-31
16,639 GBP2024-03-31
Prepayments
3,687 GBP2025-03-31
3,097 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
35,021 GBP2025-03-31
Amounts falling due within one year, Current
46,245 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140,000 shares2025-03-31
140,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.0012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42,000 shares2025-03-31
42,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
182,000 shares2025-03-31
182,000 shares2024-03-31
Nominal value of allotted share capital
182 GBP2024-04-01 ~ 2025-03-31
182 GBP2023-04-01 ~ 2024-03-31