Property, Plant & Equipment
7,939 GBP2025-03-31
9,729 GBP2024-03-31
Current assets - Investments
877,928 GBP2025-03-31
Cash at bank and in hand
378,355 GBP2025-03-31
783,796 GBP2024-03-31
Current Assets
1,256,283 GBP2025-03-31
783,796 GBP2024-03-31
Net Current Assets/Liabilities
942,463 GBP2025-03-31
590,412 GBP2024-03-31
Total Assets Less Current Liabilities
950,402 GBP2025-03-31
600,141 GBP2024-03-31
Net Assets/Liabilities
949,569 GBP2025-03-31
600,141 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,284 GBP2025-03-31
25,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,284 GBP2025-03-31
25,919 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,345 GBP2025-03-31
16,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,345 GBP2025-03-31
16,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,939 GBP2025-03-31
9,729 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Non-current
833 GBP2025-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
30,096 GBP2023-04-01 ~ 2024-03-31