Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
48,992 GBP2025-03-31
Property, Plant & Equipment
40,013 GBP2025-03-31
Fixed Assets
89,005 GBP2025-03-31
Debtors
24,282 GBP2025-03-31
784 GBP2024-03-31
Cash at bank and in hand
71,012 GBP2025-03-31
363 GBP2024-03-31
Current Assets
95,294 GBP2025-03-31
1,147 GBP2024-03-31
Creditors
Current
181,440 GBP2025-03-31
4,808 GBP2024-03-31
Net Current Assets/Liabilities
-86,146 GBP2025-03-31
-3,661 GBP2024-03-31
Total Assets Less Current Liabilities
2,859 GBP2025-03-31
-3,661 GBP2024-03-31
Net Assets/Liabilities
168 GBP2025-03-31
-3,661 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
68 GBP2025-03-31
-3,761 GBP2024-03-31
Equity
168 GBP2025-03-31
-3,661 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
57,638 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,646 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,646 GBP2025-03-31
Intangible Assets
Net goodwill
48,992 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
28,622 GBP2025-03-31
Furniture and fittings
17,040 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
45,662 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,772 GBP2025-03-31
Furniture and fittings
2,877 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,649 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
25,850 GBP2025-03-31
Furniture and fittings
14,163 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,922 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
7,360 GBP2025-03-31
Amounts falling due within one year, Current
784 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,282 GBP2025-03-31
Amounts falling due within one year, Current
784 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,940 GBP2025-03-31
Other Taxation & Social Security Payable
Current
23,890 GBP2025-03-31
Other Creditors
Current
150,610 GBP2025-03-31
4,808 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
146,304 GBP2025-03-31
Between one and five year
476,150 GBP2025-03-31
More than five year
227,578 GBP2025-03-31
All periods
850,032 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31