Property, Plant & Equipment
16,170 GBP2025-03-31
11,070 GBP2024-03-31
Debtors
78,379 GBP2025-03-31
75,528 GBP2024-03-31
Cash at bank and in hand
309,340 GBP2025-03-31
136,502 GBP2024-03-31
Current Assets
387,719 GBP2025-03-31
212,030 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-401,378 GBP2025-03-31
-124,847 GBP2024-03-31
Net Current Assets/Liabilities
-13,659 GBP2025-03-31
87,183 GBP2024-03-31
Total Assets Less Current Liabilities
2,511 GBP2025-03-31
98,253 GBP2024-03-31
Net Assets/Liabilities
119 GBP2025-03-31
97,372 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
7 GBP2024-03-31
Capital redemption reserve
103 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4 GBP2025-03-31
97,265 GBP2024-03-31
Equity
119 GBP2025-03-31
97,372 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,180 GBP2025-03-31
17,180 GBP2024-03-31
Other
32,361 GBP2025-03-31
22,862 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,541 GBP2025-03-31
40,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,578 GBP2025-03-31
9,635 GBP2024-03-31
Other
22,793 GBP2025-03-31
19,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,371 GBP2025-03-31
28,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
943 GBP2024-04-01 ~ 2025-03-31
Other
3,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,602 GBP2025-03-31
7,545 GBP2024-03-31
Other
9,568 GBP2025-03-31
3,525 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,887 GBP2025-03-31
73,639 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,492 GBP2025-03-31
1,889 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
78,379 GBP2025-03-31
75,528 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,252 GBP2025-03-31
3,047 GBP2024-03-31
Other Taxation & Social Security Payable
Current
173,423 GBP2025-03-31
113,678 GBP2024-03-31
Other Creditors
Current
224,703 GBP2025-03-31
8,122 GBP2024-03-31
Creditors
Current
401,378 GBP2025-03-31
124,847 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
900 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
7 GBP2024-03-31