Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
10,625 GBP2025-03-31
13,125 GBP2024-03-31
Property, Plant & Equipment
13,041 GBP2025-03-31
14,740 GBP2024-03-31
Investment Property
45,000 GBP2024-03-31
Fixed Assets
23,666 GBP2025-03-31
72,865 GBP2024-03-31
Debtors
77 GBP2024-03-31
Cash at bank and in hand
44,208 GBP2025-03-31
2,288 GBP2024-03-31
Current Assets
44,208 GBP2025-03-31
2,365 GBP2024-03-31
Creditors
Current
63,552 GBP2025-03-31
14,860 GBP2024-03-31
Net Current Assets/Liabilities
-19,344 GBP2025-03-31
-12,495 GBP2024-03-31
Total Assets Less Current Liabilities
4,322 GBP2025-03-31
60,370 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,222 GBP2025-03-31
60,270 GBP2024-03-31
Equity
4,322 GBP2025-03-31
60,370 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,375 GBP2025-03-31
11,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,625 GBP2025-03-31
13,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,267 GBP2025-03-31
16,267 GBP2024-03-31
Computers
7,158 GBP2025-03-31
6,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,425 GBP2025-03-31
22,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,880 GBP2025-03-31
3,253 GBP2024-03-31
Computers
5,504 GBP2025-03-31
4,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,384 GBP2025-03-31
7,531 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,627 GBP2024-04-01 ~ 2025-03-31
Computers
1,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
11,387 GBP2025-03-31
13,014 GBP2024-03-31
Computers
1,654 GBP2025-03-31
1,726 GBP2024-03-31
Investment Property - Fair Value Model
45,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-45,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
77 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,098 GBP2025-03-31
Other Creditors
Current
56,454 GBP2025-03-31
14,860 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31