Property, Plant & Equipment
2,412 GBP2025-03-31
2,942 GBP2024-03-31
Debtors
Current
7,035 GBP2025-03-31
14,806 GBP2024-03-31
Cash at bank and in hand
42,070 GBP2025-03-31
24,225 GBP2024-03-31
Current Assets
49,105 GBP2025-03-31
39,031 GBP2024-03-31
Net Current Assets/Liabilities
17,534 GBP2025-03-31
551 GBP2024-03-31
Net Assets/Liabilities
19,946 GBP2025-03-31
3,493 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,600 GBP2025-03-31
12,600 GBP2024-03-31
Intangible Assets - Gross Cost
12,600 GBP2025-03-31
12,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,600 GBP2025-03-31
12,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,600 GBP2025-03-31
12,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,433 GBP2025-03-31
5,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,433 GBP2025-03-31
5,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,021 GBP2025-03-31
2,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,021 GBP2025-03-31
2,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,412 GBP2025-03-31
2,942 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,308 GBP2025-03-31
Amounts falling due within one year, Current
12,120 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
7,035 GBP2025-03-31
Amounts falling due within one year, Current
14,806 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
2 shares2025-03-31
2 shares2024-03-31
Dividend per share (interim)
10,000.002024-04-01 ~ 2025-03-31
9,770.002023-04-01 ~ 2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
9,120 GBP2023-04-01 ~ 2024-03-31