Property, Plant & Equipment
2,104 GBP2025-03-31
4,670 GBP2024-03-31
Fixed Assets - Investments
454,702 GBP2025-03-31
454,702 GBP2024-03-31
Fixed Assets
456,806 GBP2025-03-31
459,372 GBP2024-03-31
Debtors
Current
518,737 GBP2025-03-31
37,945 GBP2024-03-31
Cash at bank and in hand
1,037,364 GBP2025-03-31
1,025,506 GBP2024-03-31
Current Assets
1,556,101 GBP2025-03-31
1,063,451 GBP2024-03-31
Net Current Assets/Liabilities
1,159,362 GBP2025-03-31
991,137 GBP2024-03-31
Total Assets Less Current Liabilities
1,616,168 GBP2025-03-31
1,450,509 GBP2024-03-31
Net Assets/Liabilities
1,994,489 GBP2025-03-31
1,578,486 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,698 GBP2025-03-31
7,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,698 GBP2025-03-31
7,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,594 GBP2025-03-31
3,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,594 GBP2025-03-31
3,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,104 GBP2025-03-31
4,670 GBP2024-03-31
Investments in Subsidiaries
454,702 GBP2025-03-31
454,702 GBP2024-03-31
Cost valuation
454,702 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,667 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
489,603 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
518,737 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
774,063 shares2025-03-31
Number of Shares Issued (Fully Paid)
909,336 shares2025-03-31
813,336 shares2024-03-31
Nominal value of allotted share capital
9,093 GBP2024-04-01 ~ 2025-03-31
8,133 GBP2023-04-01 ~ 2024-03-31