Intangible Assets
7,159 GBP2025-03-31
6,059 GBP2024-03-31
Property, Plant & Equipment
61,090 GBP2025-03-31
39,302 GBP2024-03-31
Fixed Assets
68,249 GBP2025-03-31
45,361 GBP2024-03-31
Total Inventories
336 GBP2025-03-31
Cash at bank and in hand
35,353 GBP2025-03-31
33,207 GBP2024-03-31
Current Assets
35,689 GBP2025-03-31
33,207 GBP2024-03-31
Creditors
Amounts falling due within one year
-65,737 GBP2025-03-31
-53,906 GBP2024-03-31
Net Current Assets/Liabilities
-30,048 GBP2025-03-31
-20,699 GBP2024-03-31
Total Assets Less Current Liabilities
38,201 GBP2025-03-31
24,662 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,417 GBP2025-03-31
-4,817 GBP2024-03-31
Net Assets/Liabilities
23,817 GBP2025-03-31
10,259 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
23,816 GBP2025-03-31
10,258 GBP2024-03-31
Equity
23,817 GBP2025-03-31
10,259 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
15,999 GBP2025-03-31
11,699 GBP2024-03-31
Intangible Assets - Gross Cost
15,999 GBP2025-03-31
11,699 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,840 GBP2025-03-31
5,640 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
7,159 GBP2025-03-31
6,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125,390 GBP2025-03-31
82,177 GBP2024-03-31
Computers
1,582 GBP2025-03-31
1,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,754 GBP2025-03-31
92,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,966 GBP2025-03-31
50,345 GBP2024-03-31
Computers
1,365 GBP2025-03-31
1,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,664 GBP2025-03-31
53,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,621 GBP2024-04-01 ~ 2025-03-31
Computers
218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
54,424 GBP2025-03-31
31,832 GBP2024-03-31
Computers
217 GBP2025-03-31
435 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
6,449 GBP2025-03-31
7,034 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31