Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
67,688 GBP2025-03-31
69,317 GBP2024-03-31
Debtors
531,916 GBP2025-03-31
494,416 GBP2024-03-31
Cash at bank and in hand
8,568 GBP2025-03-31
17,159 GBP2024-03-31
Current Assets
540,484 GBP2025-03-31
511,575 GBP2024-03-31
Net Current Assets/Liabilities
188,916 GBP2025-03-31
101,237 GBP2024-03-31
Total Assets Less Current Liabilities
256,604 GBP2025-03-31
170,554 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
256,603 GBP2025-03-31
170,553 GBP2024-03-31
Equity
256,604 GBP2025-03-31
170,554 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
132,647 GBP2024-03-31
Furniture and fittings
204,144 GBP2025-03-31
182,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
337,624 GBP2025-03-31
315,462 GBP2024-03-31
Computers
833 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
92,853 GBP2024-03-31
Furniture and fittings
163,610 GBP2025-03-31
153,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,936 GBP2025-03-31
246,145 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,318 GBP2024-04-01 ~ 2025-03-31
Computers
208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
208 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
40,534 GBP2025-03-31
29,523 GBP2024-03-31
Computers
625 GBP2025-03-31
Land and buildings, Short leasehold
39,794 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
531,916 GBP2025-03-31
Current, Amounts falling due within one year
494,416 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,341 GBP2025-03-31
13,308 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,707 GBP2025-03-31
1,797 GBP2024-03-31
Other Creditors
Current
316,520 GBP2025-03-31
395,233 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31