Property, Plant & Equipment
198,304 GBP2025-03-31
162,515 GBP2024-03-31
Total Inventories
11,503 GBP2025-03-31
14,467 GBP2024-03-31
Debtors
Current
162,769 GBP2025-03-31
113,677 GBP2024-03-31
Cash at bank and in hand
126,533 GBP2025-03-31
229,365 GBP2024-03-31
Current Assets
300,805 GBP2025-03-31
357,509 GBP2024-03-31
Net Current Assets/Liabilities
-4,881 GBP2025-03-31
39,215 GBP2024-03-31
Net Assets/Liabilities
193,423 GBP2025-03-31
201,730 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,100 GBP2024-04-01 ~ 2025-03-31
4,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,942 GBP2025-03-31
17,322 GBP2024-03-31
Other
485,135 GBP2025-03-31
420,070 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
506,077 GBP2025-03-31
437,392 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,640 GBP2025-03-31
12,053 GBP2024-03-31
Other
292,133 GBP2025-03-31
262,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,773 GBP2025-03-31
274,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,587 GBP2024-04-01 ~ 2025-03-31
Other
29,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,302 GBP2025-03-31
5,269 GBP2024-03-31
Other
193,002 GBP2025-03-31
157,246 GBP2024-03-31
Finished Goods/Goods for Resale
11,503 GBP2025-03-31
14,467 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,783 GBP2025-03-31
41,493 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,245 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
162,769 GBP2025-03-31
113,677 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31