Property, Plant & Equipment
3,037 GBP2025-03-31
5,092 GBP2024-03-31
Debtors
14,858 GBP2025-03-31
10,680 GBP2024-03-31
Cash at bank and in hand
50,443 GBP2025-03-31
32,688 GBP2024-03-31
Current Assets
65,301 GBP2025-03-31
43,368 GBP2024-03-31
Net Current Assets/Liabilities
9,117 GBP2025-03-31
-2,557 GBP2024-03-31
Total Assets Less Current Liabilities
12,154 GBP2025-03-31
2,535 GBP2024-03-31
Net Assets/Liabilities
11,721 GBP2025-03-31
1,863 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,621 GBP2025-03-31
1,763 GBP2024-03-31
Equity
11,721 GBP2025-03-31
1,863 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
112,612 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,612 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,380 GBP2025-03-31
19,380 GBP2024-03-31
Other
4,238 GBP2025-03-31
12,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,618 GBP2025-03-31
31,854 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,442 GBP2025-03-31
15,504 GBP2024-03-31
Other
3,139 GBP2025-03-31
11,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,581 GBP2025-03-31
26,762 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,938 GBP2024-04-01 ~ 2025-03-31
Other
830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-8,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,938 GBP2025-03-31
3,876 GBP2024-03-31
Other
1,099 GBP2025-03-31
1,216 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,858 GBP2025-03-31
10,680 GBP2024-03-31
Trade Creditors/Trade Payables
Current
514 GBP2025-03-31
441 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,983 GBP2025-03-31
23,909 GBP2024-03-31
Other Creditors
Current
29,687 GBP2025-03-31
21,575 GBP2024-03-31
Creditors
Current
56,184 GBP2025-03-31
45,925 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31