Property, Plant & Equipment
8,227 GBP2025-03-31
5,444 GBP2024-03-31
Debtors
15,221 GBP2025-03-31
14,934 GBP2024-03-31
Cash at bank and in hand
454,236 GBP2025-03-31
336,098 GBP2024-03-31
Current Assets
471,767 GBP2025-03-31
353,876 GBP2024-03-31
Net Current Assets/Liabilities
376,906 GBP2025-03-31
313,633 GBP2024-03-31
Total Assets Less Current Liabilities
385,133 GBP2025-03-31
319,077 GBP2024-03-31
Net Assets/Liabilities
383,393 GBP2025-03-31
318,103 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
383,385 GBP2025-03-31
318,095 GBP2024-03-31
Equity
383,393 GBP2025-03-31
318,103 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,152 GBP2025-03-31
44,152 GBP2024-03-31
Other
69,741 GBP2025-03-31
63,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,893 GBP2025-03-31
107,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,152 GBP2025-03-31
44,152 GBP2024-03-31
Other
61,514 GBP2025-03-31
57,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,666 GBP2025-03-31
102,081 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
3,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
8,227 GBP2025-03-31
5,444 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,710 GBP2025-03-31
9,758 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
2,494 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,511 GBP2025-03-31
2,682 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,221 GBP2025-03-31
Amounts falling due within one year, Current
14,934 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,919 GBP2025-03-31
2,893 GBP2024-03-31
Corporation Tax Payable
Current
30,330 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,877 GBP2025-03-31
4,921 GBP2024-03-31
Other Creditors
Current
56,735 GBP2025-03-31
32,429 GBP2024-03-31
Creditors
Current
94,861 GBP2025-03-31
40,243 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-03-31
8 shares2024-03-31