Intangible Assets
312,477 GBP2025-03-31
312,819 GBP2024-03-31
Property, Plant & Equipment
3,758 GBP2025-03-31
4,206 GBP2024-03-31
Fixed Assets
316,235 GBP2025-03-31
317,025 GBP2024-03-31
Debtors
Current
8,253 GBP2025-03-31
4,154 GBP2024-03-31
Cash at bank and in hand
11,593 GBP2025-03-31
9,033 GBP2024-03-31
Current Assets
19,846 GBP2025-03-31
13,187 GBP2024-03-31
Net Current Assets/Liabilities
-90,351 GBP2025-03-31
-97,365 GBP2024-03-31
Total Assets Less Current Liabilities
225,884 GBP2025-03-31
219,660 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-158,124 GBP2025-03-31
Net Assets/Liabilities
66,365 GBP2025-03-31
39,171 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
313,161 GBP2025-03-31
313,161 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
684 GBP2025-03-31
342 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,010 GBP2025-03-31
21,010 GBP2024-03-31
Office equipment
4,022 GBP2025-03-31
3,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,032 GBP2025-03-31
24,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,721 GBP2025-03-31
17,958 GBP2024-03-31
Office equipment
2,553 GBP2025-03-31
2,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,274 GBP2025-03-31
20,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
763 GBP2024-04-01 ~ 2025-03-31
Office equipment
490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,289 GBP2025-03-31
3,052 GBP2024-03-31
Office equipment
1,469 GBP2025-03-31
1,154 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Dividend per share (interim)
19,796.002024-04-01 ~ 2025-03-31
6,180.002023-04-01 ~ 2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31