Property, Plant & Equipment
223,760 GBP2025-03-31
223,997 GBP2024-03-31
Total Inventories
82,650 GBP2025-03-31
109,003 GBP2024-03-31
Debtors
Current
1,787,360 GBP2025-03-31
1,487,803 GBP2024-03-31
Cash at bank and in hand
1,034 GBP2025-03-31
333,979 GBP2024-03-31
Current Assets
1,871,044 GBP2025-03-31
1,930,785 GBP2024-03-31
Net Current Assets/Liabilities
1,809,247 GBP2025-03-31
1,920,214 GBP2024-03-31
Net Assets/Liabilities
2,033,007 GBP2025-03-31
2,144,211 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
222,343 GBP2025-03-31
222,343 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,068 GBP2025-03-31
1,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225,870 GBP2025-03-31
225,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
887 GBP2025-03-31
813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,110 GBP2025-03-31
1,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
222,343 GBP2025-03-31
222,343 GBP2024-03-31
Tools/Equipment for furniture and fittings
181 GBP2025-03-31
255 GBP2024-03-31
Other types of inventories not specified separately
82,650 GBP2025-03-31
109,003 GBP2024-03-31
Other Debtors
1,787,360 GBP2025-03-31
1,487,803 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,787,360 GBP2025-03-31
1,487,803 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
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
102 shares2025-03-31
102 shares2024-03-31
Nominal value of allotted share capital
102 GBP2024-04-01 ~ 2025-03-31
102 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
12,060 GBP2024-04-01 ~ 2025-03-31
12,060 GBP2023-04-01 ~ 2024-03-31