Property, Plant & Equipment
19,219 GBP2025-03-31
24,689 GBP2024-03-31
Debtors
Current
148,027 GBP2025-03-31
193,300 GBP2024-03-31
Cash at bank and in hand
1,399,165 GBP2025-03-31
1,531,127 GBP2024-03-31
Current Assets
1,547,192 GBP2025-03-31
1,724,427 GBP2024-03-31
Net Current Assets/Liabilities
1,365,732 GBP2025-03-31
1,554,914 GBP2024-03-31
Net Assets/Liabilities
1,384,951 GBP2025-03-31
1,579,603 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
855,090 GBP2025-03-31
855,090 GBP2024-03-31
Intangible Assets - Gross Cost
855,090 GBP2025-03-31
855,090 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
855,090 GBP2025-03-31
855,090 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
855,090 GBP2025-03-31
855,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,105 GBP2025-03-31
50,105 GBP2024-03-31
Other
65,458 GBP2025-03-31
65,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,563 GBP2025-03-31
115,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,863 GBP2025-03-31
36,879 GBP2024-03-31
Other
57,481 GBP2025-03-31
53,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,344 GBP2025-03-31
90,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,984 GBP2024-04-01 ~ 2025-03-31
Other
3,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,242 GBP2025-03-31
13,226 GBP2024-03-31
Other
7,977 GBP2025-03-31
11,463 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
551 GBP2025-03-31
38,359 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,104 GBP2025-03-31
2,651 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
148,027 GBP2025-03-31
193,300 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
740 shares2025-03-31
740 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
260 shares2025-03-31
260 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-03-31
1,000 shares2024-03-31
Nominal value of allotted share capital
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31