Intangible Assets
19,203 GBP2024-03-31
Property, Plant & Equipment
2,668 GBP2025-03-31
3,295 GBP2024-03-31
Fixed Assets
2,668 GBP2025-03-31
22,498 GBP2024-03-31
Total Inventories
800 GBP2025-03-31
300 GBP2024-03-31
Debtors
2,932 GBP2025-03-31
5,029 GBP2024-03-31
Cash at bank and in hand
13,058 GBP2025-03-31
11,308 GBP2024-03-31
Current Assets
16,790 GBP2025-03-31
16,637 GBP2024-03-31
Net Current Assets/Liabilities
-4,237 GBP2025-03-31
-4,668 GBP2024-03-31
Total Assets Less Current Liabilities
-1,569 GBP2025-03-31
17,830 GBP2024-03-31
Creditors
Amounts falling due after one year
-19,203 GBP2025-03-31
-19,203 GBP2024-03-31
Net Assets/Liabilities
-21,257 GBP2025-03-31
-1,886 GBP2024-03-31
Equity
Called up share capital
121 GBP2025-03-31
121 GBP2024-03-31
Retained earnings (accumulated losses)
-21,378 GBP2025-03-31
-2,007 GBP2024-03-31
Equity
-21,257 GBP2025-03-31
-1,886 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
37,770 GBP2025-03-31
37,770 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,770 GBP2025-03-31
18,567 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,203 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
19,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,906 GBP2025-03-31
5,906 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,238 GBP2025-03-31
2,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,668 GBP2025-03-31
3,295 GBP2024-03-31
Trade Debtors/Trade Receivables
2,030 GBP2025-03-31
3,614 GBP2024-03-31
Other Debtors
902 GBP2025-03-31
1,415 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2025-03-31
555 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,161 GBP2025-03-31
2,416 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,759 GBP2025-03-31
18,334 GBP2024-03-31
Amounts falling due after one year
19,203 GBP2025-03-31
19,203 GBP2024-03-31