Intangible Assets
3,244 GBP2024-03-31
Property, Plant & Equipment
2,282 GBP2025-03-31
3,400 GBP2024-03-31
Fixed Assets
2,282 GBP2025-03-31
6,644 GBP2024-03-31
Total Inventories
4,374 GBP2025-03-31
11,070 GBP2024-03-31
Debtors
Current
42,622 GBP2025-03-31
34,757 GBP2024-03-31
Cash at bank and in hand
70,078 GBP2025-03-31
73,298 GBP2024-03-31
Current Assets
117,074 GBP2025-03-31
119,125 GBP2024-03-31
Net Current Assets/Liabilities
75,932 GBP2025-03-31
81,451 GBP2024-03-31
Total Assets Less Current Liabilities
78,214 GBP2025-03-31
88,095 GBP2024-03-31
Net Assets/Liabilities
77,644 GBP2025-03-31
87,541 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
78,244 GBP2025-03-31
78,244 GBP2024-03-31
Intangible Assets - Gross Cost
78,244 GBP2025-03-31
78,244 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,244 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
78,244 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,244 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,244 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
91,454 GBP2025-03-31
91,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,454 GBP2025-03-31
91,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89,172 GBP2025-03-31
88,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,172 GBP2025-03-31
88,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,282 GBP2025-03-31
3,400 GBP2024-03-31
Value of work in progress
4,374 GBP2025-03-31
11,070 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,395 GBP2025-03-31
Amounts falling due within one year, Current
27,920 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,020 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
42,622 GBP2025-03-31
Amounts falling due within one year, Current
34,757 GBP2024-03-31