Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
24,877 GBP2025-03-31
28,147 GBP2024-03-31
Debtors
538,584 GBP2025-03-31
508,584 GBP2024-03-31
Cash at bank and in hand
132,379 GBP2025-03-31
96,476 GBP2024-03-31
Current Assets
670,963 GBP2025-03-31
605,060 GBP2024-03-31
Creditors
Current
35,123 GBP2025-03-31
27,915 GBP2024-03-31
Net Current Assets/Liabilities
635,840 GBP2025-03-31
577,145 GBP2024-03-31
Total Assets Less Current Liabilities
660,717 GBP2025-03-31
605,292 GBP2024-03-31
Net Assets/Liabilities
659,554 GBP2025-03-31
603,422 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
659,454 GBP2025-03-31
603,322 GBP2024-03-31
Equity
659,554 GBP2025-03-31
603,422 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,100 GBP2025-03-31
22,100 GBP2024-03-31
Furniture and fittings
95,825 GBP2025-03-31
95,825 GBP2024-03-31
Computers
5,449 GBP2025-03-31
5,116 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,374 GBP2025-03-31
123,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,874 GBP2025-03-31
1,432 GBP2024-03-31
Furniture and fittings
92,403 GBP2025-03-31
89,852 GBP2024-03-31
Computers
4,220 GBP2025-03-31
3,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,497 GBP2025-03-31
94,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
442 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,551 GBP2024-04-01 ~ 2025-03-31
Computers
610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
20,226 GBP2025-03-31
20,668 GBP2024-03-31
Furniture and fittings
3,422 GBP2025-03-31
5,973 GBP2024-03-31
Computers
1,229 GBP2025-03-31
1,506 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
538,584 GBP2025-03-31
Amounts falling due within one year, Current
508,584 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,645 GBP2025-03-31
26,141 GBP2024-03-31
Other Creditors
Current
2,478 GBP2025-03-31
1,774 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31