Intangible Assets
12,166 GBP2025-03-31
14,166 GBP2024-03-31
Property, Plant & Equipment
396,294 GBP2025-03-31
377,965 GBP2024-03-31
Fixed Assets
408,460 GBP2025-03-31
392,131 GBP2024-03-31
Debtors
479,043 GBP2025-03-31
202,531 GBP2024-03-31
Cash at bank and in hand
1,401 GBP2025-03-31
6,216 GBP2024-03-31
Current Assets
480,444 GBP2025-03-31
208,747 GBP2024-03-31
Net Current Assets/Liabilities
177,364 GBP2025-03-31
-134,429 GBP2024-03-31
Total Assets Less Current Liabilities
585,824 GBP2025-03-31
257,702 GBP2024-03-31
Net Assets/Liabilities
-41,590 GBP2025-03-31
-28,969 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,834 GBP2025-03-31
5,834 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
12,166 GBP2025-03-31
14,166 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,645 GBP2025-03-31
83,645 GBP2024-03-31
Furniture and fittings
570,323 GBP2025-03-31
490,323 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
653,968 GBP2025-03-31
573,968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,364 GBP2025-03-31
14,788 GBP2024-03-31
Furniture and fittings
237,310 GBP2025-03-31
181,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,674 GBP2025-03-31
196,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,576 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
56,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
63,281 GBP2025-03-31
68,857 GBP2024-03-31
Furniture and fittings
333,013 GBP2025-03-31
309,108 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,146 GBP2025-03-31
81 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
71,341 GBP2025-03-31
70,345 GBP2024-03-31
Other Debtors
Amounts falling due within one year
90,000 GBP2025-03-31
95,000 GBP2024-03-31
Debtors
Amounts falling due within one year
204,487 GBP2025-03-31
165,426 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,175 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,554 GBP2025-03-31
23,274 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
245,580 GBP2025-03-31
282,413 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,988 GBP2025-03-31
18,296 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,783 GBP2025-03-31
16,193 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,414 GBP2025-03-31
39,968 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31