Property, Plant & Equipment
6,404 GBP2025-03-31
9,003 GBP2024-03-31
Fixed Assets - Investments
24,788 GBP2025-03-31
25,181 GBP2024-03-31
Fixed Assets
31,192 GBP2025-03-31
34,184 GBP2024-03-31
Debtors
Current
607,389 GBP2025-03-31
75,332 GBP2024-03-31
Cash at bank and in hand
94,968 GBP2025-03-31
491,380 GBP2024-03-31
Current Assets
702,357 GBP2025-03-31
566,712 GBP2024-03-31
Net Current Assets/Liabilities
387,997 GBP2025-03-31
341,166 GBP2024-03-31
Net Assets/Liabilities
419,189 GBP2025-03-31
375,350 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,349 GBP2025-03-31
22,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,349 GBP2025-03-31
22,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,945 GBP2025-03-31
13,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,945 GBP2025-03-31
13,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,404 GBP2025-03-31
9,003 GBP2024-03-31
Investments in Subsidiaries
24,788 GBP2025-03-31
25,181 GBP2024-03-31
Cost valuation
24,788 GBP2025-03-31
25,181 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,160 GBP2025-03-31
776 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,710 GBP2025-03-31
1,036 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
607,389 GBP2025-03-31
75,332 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
400 shares2025-03-31
400 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-03-31
1,000 shares2024-03-31
Nominal value of allotted share capital
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
88,105 GBP2024-04-01 ~ 2025-03-31
61,325 GBP2023-04-01 ~ 2024-03-31