Property, Plant & Equipment
4,390 GBP2025-03-31
5,854 GBP2024-03-31
Debtors
1,948 GBP2025-03-31
2,208 GBP2024-03-31
Cash at bank and in hand
112,765 GBP2025-03-31
54,892 GBP2024-03-31
Current Assets
150,134 GBP2025-03-31
93,157 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,482 GBP2025-03-31
Net Current Assets/Liabilities
136,652 GBP2025-03-31
78,051 GBP2024-03-31
Total Assets Less Current Liabilities
141,042 GBP2025-03-31
83,905 GBP2024-03-31
Net Assets/Liabilities
140,626 GBP2025-03-31
82,804 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
140,624 GBP2025-03-31
82,802 GBP2024-03-31
Equity
140,626 GBP2025-03-31
82,804 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125,908 GBP2024-03-31
Motor vehicles
9,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122,231 GBP2025-03-31
121,005 GBP2024-03-31
Motor vehicles
8,789 GBP2025-03-31
8,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,020 GBP2025-03-31
129,556 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,226 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,677 GBP2025-03-31
4,903 GBP2024-03-31
Motor vehicles
713 GBP2025-03-31
951 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,948 GBP2025-03-31
2,208 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,429 GBP2025-03-31
1,309 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,743 GBP2025-03-31
9,042 GBP2024-03-31
Other Creditors
Current
5,310 GBP2025-03-31
4,755 GBP2024-03-31
Creditors
Current
13,482 GBP2025-03-31
15,106 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
501 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
2 shares2025-03-31
2 shares2024-03-31