Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
36,714 GBP2025-03-31
39,805 GBP2024-03-31
Property, Plant & Equipment
17,660 GBP2025-03-31
22,107 GBP2024-03-31
Fixed Assets
54,374 GBP2025-03-31
61,912 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
2,184 GBP2025-03-31
222 GBP2024-03-31
Cash at bank and in hand
4,097 GBP2025-03-31
30,575 GBP2024-03-31
Current Assets
8,281 GBP2025-03-31
32,797 GBP2024-03-31
Creditors
Current
30,039 GBP2025-03-31
55,505 GBP2024-03-31
Net Current Assets/Liabilities
-21,758 GBP2025-03-31
-22,708 GBP2024-03-31
Total Assets Less Current Liabilities
32,616 GBP2025-03-31
39,204 GBP2024-03-31
Creditors
Non-current
-23,828 GBP2025-03-31
-29,220 GBP2024-03-31
Net Assets/Liabilities
8,259 GBP2025-03-31
9,175 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
8,253 GBP2025-03-31
9,173 GBP2024-03-31
Equity
8,259 GBP2025-03-31
9,175 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
61,826 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,112 GBP2025-03-31
22,021 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,091 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
36,714 GBP2025-03-31
39,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,750 GBP2024-03-31
Plant and equipment
4,145 GBP2024-03-31
Furniture and fittings
9,612 GBP2024-03-31
Computers
6,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,875 GBP2025-03-31
11,900 GBP2024-03-31
Plant and equipment
4,145 GBP2025-03-31
4,145 GBP2024-03-31
Furniture and fittings
7,468 GBP2025-03-31
6,753 GBP2024-03-31
Computers
6,212 GBP2025-03-31
5,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,700 GBP2025-03-31
28,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,975 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
715 GBP2024-04-01 ~ 2025-03-31
Computers
757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,875 GBP2025-03-31
17,850 GBP2024-03-31
Furniture and fittings
2,144 GBP2025-03-31
2,859 GBP2024-03-31
Computers
641 GBP2025-03-31
1,398 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,184 GBP2025-03-31
222 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,373 GBP2025-03-31
9,323 GBP2024-03-31
Other Creditors
Current
18,666 GBP2025-03-31
46,182 GBP2024-03-31
Non-current
23,828 GBP2025-03-31
29,220 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-03-31