Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
12,246 GBP2025-03-31
12,302 GBP2024-03-31
Fixed Assets
12,247 GBP2025-03-31
12,303 GBP2024-03-31
Debtors
Current
5,468 GBP2025-03-31
5,368 GBP2024-03-31
Cash at bank and in hand
957 GBP2025-03-31
1,077 GBP2024-03-31
Current Assets
6,425 GBP2025-03-31
6,445 GBP2024-03-31
Net Current Assets/Liabilities
-37,361 GBP2025-03-31
-34,990 GBP2024-03-31
Total Assets Less Current Liabilities
-25,114 GBP2025-03-31
-22,687 GBP2024-03-31
Net Assets/Liabilities
-25,165 GBP2025-03-31
-22,757 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-25,265 GBP2025-03-31
-22,857 GBP2024-03-31
-20,189 GBP2023-03-31
Equity
-25,165 GBP2025-03-31
-22,757 GBP2024-03-31
-20,089 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,408 GBP2024-04-01 ~ 2025-03-31
-2,668 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,408 GBP2024-04-01 ~ 2025-03-31
-2,668 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18 GBP2024-04-01 ~ 2025-03-31
-14 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7 GBP2024-04-01 ~ 2025-03-31
15 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,020 GBP2024-03-31
Furniture and fittings
9,999 GBP2025-03-31
9,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,019 GBP2025-03-31
22,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,773 GBP2025-03-31
9,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,773 GBP2025-03-31
9,717 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
226 GBP2025-03-31
282 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31