Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,477 GBP2025-03-31
2,927 GBP2024-03-31
Fixed Assets
1,477 GBP2025-03-31
2,927 GBP2024-03-31
Debtors
26,408 GBP2025-03-31
43,230 GBP2024-03-31
Cash at bank and in hand
18,694 GBP2025-03-31
16,232 GBP2024-03-31
Current Assets
45,102 GBP2025-03-31
59,462 GBP2024-03-31
Net Current Assets/Liabilities
14,946 GBP2025-03-31
21,935 GBP2024-03-31
Total Assets Less Current Liabilities
16,423 GBP2025-03-31
24,862 GBP2024-03-31
Creditors
Non-current
-16,230 GBP2025-03-31
-24,719 GBP2024-03-31
Net Assets/Liabilities
193 GBP2025-03-31
143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
93 GBP2025-03-31
43 GBP2024-03-31
Equity
193 GBP2025-03-31
143 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,825 GBP2024-03-31
Furniture and fittings
24,617 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,747 GBP2025-03-31
8,764 GBP2024-03-31
Furniture and fittings
23,218 GBP2025-03-31
22,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,965 GBP2025-03-31
31,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
983 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
78 GBP2025-03-31
1,061 GBP2024-03-31
Furniture and fittings
1,399 GBP2025-03-31
1,866 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
24,408 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2025-03-31
Amounts falling due within one year, Current
43,230 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,408 GBP2025-03-31
Amounts falling due within one year, Current
43,230 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,901 GBP2025-03-31
27,166 GBP2024-03-31
Other Creditors
Current
6,255 GBP2025-03-31
10,361 GBP2024-03-31
Non-current
16,230 GBP2025-03-31
24,719 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31