Intangible Assets
124 GBP2025-03-31
1,618 GBP2024-03-31
Property, Plant & Equipment
1,294 GBP2025-03-31
1,891 GBP2024-03-31
Fixed Assets
1,418 GBP2025-03-31
3,509 GBP2024-03-31
Total Inventories
2,915 GBP2025-03-31
3,348 GBP2024-03-31
Debtors
Current
4,963 GBP2025-03-31
6,483 GBP2024-03-31
Cash at bank and in hand
5,051 GBP2025-03-31
17,637 GBP2024-03-31
Current Assets
12,929 GBP2025-03-31
27,468 GBP2024-03-31
Net Current Assets/Liabilities
-240,008 GBP2025-03-31
-277,931 GBP2024-03-31
Net Assets/Liabilities
-238,590 GBP2025-03-31
-274,422 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
4,481 GBP2025-03-31
4,481 GBP2024-03-31
Intangible Assets - Gross Cost
4,481 GBP2025-03-31
4,481 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,357 GBP2025-03-31
2,863 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,494 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
124 GBP2025-03-31
1,618 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,535 GBP2025-03-31
157,535 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,985 GBP2025-03-31
2,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
160,520 GBP2025-03-31
160,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,535 GBP2025-03-31
157,535 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,691 GBP2025-03-31
1,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,226 GBP2025-03-31
158,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,294 GBP2025-03-31
1,891 GBP2024-03-31
Other types of inventories not specified separately
2,915 GBP2025-03-31
3,348 GBP2024-03-31
Trade Debtors/Trade Receivables
4,186 GBP2025-03-31
4,461 GBP2024-03-31
Other Debtors
777 GBP2025-03-31
2,022 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,963 GBP2025-03-31
Amounts falling due within one year, Current
6,483 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