Property, Plant & Equipment
112,624 GBP2025-03-31
116,917 GBP2024-03-31
Total Inventories
42,500 GBP2025-03-31
51,929 GBP2024-03-31
Debtors
Current
7,619 GBP2025-03-31
8,030 GBP2024-03-31
Cash at bank and in hand
40,974 GBP2025-03-31
57,881 GBP2024-03-31
Current Assets
211,093 GBP2025-03-31
117,840 GBP2024-03-31
Net Current Assets/Liabilities
151,091 GBP2025-03-31
79,954 GBP2024-03-31
Total Assets Less Current Liabilities
263,715 GBP2025-03-31
196,871 GBP2024-03-31
Net Assets/Liabilities
262,873 GBP2025-03-31
195,447 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Gross Cost
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
113,434 GBP2025-03-31
113,434 GBP2024-03-31
Furniture and fittings
46,321 GBP2025-03-31
46,321 GBP2024-03-31
Office equipment
39,129 GBP2025-03-31
39,129 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
206,642 GBP2025-03-31
206,642 GBP2024-03-31
Land and buildings, Short leasehold
7,758 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,239 GBP2025-03-31
3,971 GBP2024-03-31
Furniture and fittings
44,281 GBP2025-03-31
43,770 GBP2024-03-31
Office equipment
36,739 GBP2025-03-31
35,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,018 GBP2025-03-31
89,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,268 GBP2024-04-01 ~ 2025-03-31
Land and buildings, Short leasehold
333 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
511 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,759 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
107,195 GBP2025-03-31
109,463 GBP2024-03-31
Land and buildings, Short leasehold
999 GBP2025-03-31
1,332 GBP2024-03-31
Furniture and fittings
2,040 GBP2025-03-31
2,551 GBP2024-03-31
Office equipment
2,390 GBP2025-03-31
3,571 GBP2024-03-31
Finished Goods/Goods for Resale
42,500 GBP2025-03-31
51,929 GBP2024-03-31
Other Debtors
456 GBP2024-03-31
Prepayments
7,619 GBP2025-03-31
7,574 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,619 GBP2025-03-31
Amounts falling due within one year, Current
8,030 GBP2024-03-31