Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,851 GBP2025-03-31
17,582 GBP2024-03-31
Fixed Assets
16,851 GBP2025-03-31
17,582 GBP2024-03-31
Debtors
339,444 GBP2025-03-31
397,544 GBP2024-03-31
Current assets - Investments
239,100 GBP2025-03-31
239,100 GBP2024-03-31
Cash at bank and in hand
147,000 GBP2025-03-31
101,952 GBP2024-03-31
Current Assets
725,544 GBP2025-03-31
738,596 GBP2024-03-31
Creditors
Current
30,819 GBP2025-03-31
17,110 GBP2024-03-31
Net Current Assets/Liabilities
694,725 GBP2025-03-31
721,486 GBP2024-03-31
Total Assets Less Current Liabilities
711,576 GBP2025-03-31
739,068 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
711,476 GBP2025-03-31
738,968 GBP2024-03-31
Equity
711,576 GBP2025-03-31
739,068 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,706 GBP2024-03-31
Furniture and fittings
16,721 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,576 GBP2025-03-31
11,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,576 GBP2025-03-31
11,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,706 GBP2025-03-31
12,706 GBP2024-03-31
Furniture and fittings
4,145 GBP2025-03-31
4,876 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
933 GBP2025-03-31
Amounts falling due within one year, Current
7,388 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
338,511 GBP2025-03-31
Amounts falling due within one year, Current
390,156 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
339,444 GBP2025-03-31
Amounts falling due within one year, Current
397,544 GBP2024-03-31
Other Taxation & Social Security Payable
Current
737 GBP2024-03-31
Other Creditors
Current
30,819 GBP2025-03-31
16,373 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31