Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,695 GBP2025-03-31
11,290 GBP2024-03-31
Debtors
20,110 GBP2025-03-31
20,110 GBP2024-03-31
Cash at bank and in hand
43,105 GBP2025-03-31
23,008 GBP2024-03-31
Current Assets
63,215 GBP2025-03-31
43,118 GBP2024-03-31
Net Current Assets/Liabilities
26,227 GBP2025-03-31
2,581 GBP2024-03-31
Total Assets Less Current Liabilities
36,922 GBP2025-03-31
13,871 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
36,812 GBP2025-03-31
13,761 GBP2024-03-31
Equity
36,922 GBP2025-03-31
13,871 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
10,482 GBP2024-03-31
Furniture and fittings
11,025 GBP2025-03-31
8,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,507 GBP2025-03-31
19,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,409 GBP2025-03-31
4,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,812 GBP2025-03-31
7,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,616 GBP2025-03-31
4,512 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,110 GBP2025-03-31
Current, Amounts falling due within one year
20,110 GBP2024-03-31
Amounts owed to group undertakings
Current
2,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,972 GBP2025-03-31
29,169 GBP2024-03-31
Other Creditors
Current
9,016 GBP2025-03-31
8,868 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
7 shares2025-03-31
Class 3 ordinary share
3 shares2025-03-31