Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,479 GBP2025-03-31
5,743 GBP2024-03-31
Debtors
62,500 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
48,093 GBP2025-03-31
90,968 GBP2024-03-31
Current Assets
110,593 GBP2025-03-31
91,068 GBP2024-03-31
Net Current Assets/Liabilities
31,342 GBP2025-03-31
20,761 GBP2024-03-31
Total Assets Less Current Liabilities
34,821 GBP2025-03-31
26,504 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,721 GBP2025-03-31
26,404 GBP2024-03-31
Equity
34,821 GBP2025-03-31
26,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,267 GBP2024-03-31
Furniture and fittings
9,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,707 GBP2024-03-31
Furniture and fittings
7,838 GBP2025-03-31
6,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,972 GBP2025-03-31
7,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,346 GBP2025-03-31
3,183 GBP2024-03-31
Land and buildings, Short leasehold
2,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
60,100 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
62,500 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,351 GBP2025-03-31
8,141 GBP2024-03-31
Other Creditors
Current
75,900 GBP2025-03-31
62,166 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31