Property, Plant & Equipment
5,139 GBP2025-03-31
4,934 GBP2024-03-31
Fixed Assets - Investments
150 GBP2025-03-31
150 GBP2024-03-31
Fixed Assets
5,289 GBP2025-03-31
5,084 GBP2024-03-31
Debtors
Current
121,620 GBP2025-03-31
206,861 GBP2024-03-31
Cash at bank and in hand
368,143 GBP2025-03-31
188,779 GBP2024-03-31
Current Assets
489,763 GBP2025-03-31
395,640 GBP2024-03-31
Net Current Assets/Liabilities
217,522 GBP2025-03-31
204,063 GBP2024-03-31
Total Assets Less Current Liabilities
222,811 GBP2025-03-31
209,147 GBP2024-03-31
Net Assets/Liabilities
222,459 GBP2025-03-31
209,068 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,713 GBP2024-04-01 ~ 2025-03-31
1,578 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
350,226 GBP2025-03-31
350,226 GBP2024-03-31
Intangible Assets - Gross Cost
350,226 GBP2025-03-31
350,226 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,226 GBP2025-03-31
350,226 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
350,226 GBP2025-03-31
350,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,145 GBP2025-03-31
20,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,145 GBP2025-03-31
20,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,006 GBP2025-03-31
15,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,006 GBP2025-03-31
15,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,139 GBP2025-03-31
4,934 GBP2024-03-31
Investments in Subsidiaries
150 GBP2025-03-31
150 GBP2024-03-31
Cost valuation
150 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,451 GBP2025-03-31
Current, Amounts falling due within one year
160,128 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,774 GBP2025-03-31
Current, Amounts falling due within one year
5,758 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
121,620 GBP2025-03-31
Current, Amounts falling due within one year
206,861 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-03-31
150 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
150 shares2025-03-31
150 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
75 shares2025-03-31
66 shares2024-03-31
Number of Shares Issued (Fully Paid)
375 shares2025-03-31
366 shares2024-03-31
Nominal value of allotted share capital
375 GBP2024-04-01 ~ 2025-03-31
366 GBP2023-04-01 ~ 2024-03-31