Property, Plant & Equipment
13,986 GBP2025-03-31
10,345 GBP2024-03-31
Fixed Assets
13,986 GBP2025-03-31
10,345 GBP2024-03-31
Debtors
55,587 GBP2025-03-31
53,336 GBP2024-03-31
Cash at bank and in hand
36,822 GBP2025-03-31
3,865 GBP2024-03-31
Current Assets
92,409 GBP2025-03-31
57,201 GBP2024-03-31
Net Current Assets/Liabilities
14,178 GBP2025-03-31
24,742 GBP2024-03-31
Total Assets Less Current Liabilities
28,164 GBP2025-03-31
35,087 GBP2024-03-31
Net Assets/Liabilities
24,668 GBP2025-03-31
34,686 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,568 GBP2025-03-31
34,586 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,450 GBP2025-03-31
120,450 GBP2024-03-31
Other
10,458 GBP2025-03-31
10,458 GBP2024-03-31
Intangible Assets - Gross Cost
130,908 GBP2025-03-31
130,908 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,450 GBP2025-03-31
120,450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
130,908 GBP2025-03-31
130,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,501 GBP2024-03-31
Furniture and fittings
22,223 GBP2025-03-31
8,183 GBP2024-03-31
Computers
1,769 GBP2025-03-31
1,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,992 GBP2025-03-31
22,204 GBP2024-03-31
Property, Plant & Equipment - Disposals
-12,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,403 GBP2025-03-31
5,964 GBP2024-03-31
Computers
1,603 GBP2025-03-31
1,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,006 GBP2025-03-31
11,859 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,439 GBP2024-04-01 ~ 2025-03-31
Computers
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,820 GBP2025-03-31
2,219 GBP2024-03-31
Computers
166 GBP2025-03-31
Owned/Freehold, Land and buildings
8,126 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,448 GBP2025-03-31
9,287 GBP2024-03-31
Debtors
Current
50,579 GBP2025-03-31
53,336 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,827 GBP2025-03-31
Other Taxation & Social Security Payable
Current
74,903 GBP2025-03-31
26,528 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31