Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,543 GBP2025-03-31
1,400 GBP2024-03-31
Total Inventories
976 GBP2025-03-31
1,134 GBP2024-03-31
Debtors
Current
18,661 GBP2025-03-31
29,328 GBP2024-03-31
Cash at bank and in hand
6,228 GBP2025-03-31
6,879 GBP2024-03-31
Current Assets
25,865 GBP2025-03-31
37,341 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,392 GBP2025-03-31
Net Current Assets/Liabilities
20,837 GBP2025-03-31
31,876 GBP2024-03-31
Total Assets Less Current Liabilities
22,380 GBP2025-03-31
33,276 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,000 GBP2025-03-31
-27,000 GBP2024-03-31
Net Assets/Liabilities
936 GBP2025-03-31
6,276 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
836 GBP2025-03-31
6,176 GBP2024-03-31
Equity
936 GBP2025-03-31
6,276 GBP2024-03-31
Intangible Assets - Gross Cost
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,505 GBP2025-03-31
41,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,505 GBP2025-03-31
41,335 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,962 GBP2025-03-31
39,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,962 GBP2025-03-31
39,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,543 GBP2025-03-31
1,400 GBP2024-03-31
Other types of inventories not specified separately
976 GBP2025-03-31
1,134 GBP2024-03-31
Director Remuneration
10,600 GBP2024-04-01 ~ 2025-03-31
10,600 GBP2023-04-01 ~ 2024-03-31