Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-07-31
Intangible Assets
15,606 GBP2024-03-31
Property, Plant & Equipment
27,818 GBP2024-03-31
Fixed Assets
43,424 GBP2024-03-31
Total Inventories
4,216 GBP2024-03-31
Debtors
11,474 GBP2025-07-31
161 GBP2024-03-31
Cash at bank and in hand
12,393 GBP2025-07-31
1,207 GBP2024-03-31
Current Assets
23,867 GBP2025-07-31
5,584 GBP2024-03-31
Net Current Assets/Liabilities
23,867 GBP2025-07-31
-27,651 GBP2024-03-31
Total Assets Less Current Liabilities
23,867 GBP2025-07-31
15,773 GBP2024-03-31
Net Assets/Liabilities
23,867 GBP2025-07-31
10,247 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
23,865 GBP2025-07-31
10,245 GBP2024-03-31
Equity
23,867 GBP2025-07-31
10,247 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-07-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-21,000 GBP2024-04-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,394 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,301 GBP2024-04-01 ~ 2025-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,695 GBP2024-04-01 ~ 2025-07-31
Intangible Assets
Net goodwill
15,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,000 GBP2024-03-31
Furniture and fittings
17,967 GBP2024-03-31
Computers
3,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,544 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,967 GBP2024-04-01 ~ 2025-07-31
Computers
-3,577 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-41,544 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,800 GBP2024-03-31
Furniture and fittings
7,402 GBP2024-03-31
Computers
2,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,666 GBP2024-04-01 ~ 2025-07-31
Furniture and fittings
2,645 GBP2024-04-01 ~ 2025-07-31
Computers
1,053 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,364 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,047 GBP2024-04-01 ~ 2025-07-31
Computers
-3,577 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,090 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
16,200 GBP2024-03-31
Furniture and fittings
10,565 GBP2024-03-31
Computers
1,053 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,474 GBP2025-07-31
Amounts falling due within one year, Current
161 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,490 GBP2024-03-31
Other Creditors
Current
25,745 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
13,620 GBP2024-04-01 ~ 2025-07-31