Property, Plant & Equipment
922 GBP2025-03-31
1,457 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Current
11,934 GBP2025-03-31
16,891 GBP2024-03-31
Cash at bank and in hand
14,037 GBP2025-03-31
15,881 GBP2024-03-31
Current Assets
28,971 GBP2025-03-31
38,772 GBP2024-03-31
Net Current Assets/Liabilities
1,018 GBP2025-03-31
10,019 GBP2024-03-31
Total Assets Less Current Liabilities
1,940 GBP2025-03-31
11,476 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,470 GBP2025-03-31
Net Assets/Liabilities
-3,530 GBP2025-03-31
1,441 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-3,534 GBP2025-03-31
1,437 GBP2024-03-31
Equity
-3,530 GBP2025-03-31
1,441 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,341 GBP2025-03-31
36,341 GBP2024-03-31
Tools/Equipment for furniture and fittings
69,268 GBP2025-03-31
69,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,609 GBP2025-03-31
105,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,600 GBP2025-03-31
35,155 GBP2024-03-31
Tools/Equipment for furniture and fittings
69,087 GBP2025-03-31
68,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,687 GBP2025-03-31
104,152 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
445 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
741 GBP2025-03-31
1,186 GBP2024-03-31
Tools/Equipment for furniture and fittings
181 GBP2025-03-31
271 GBP2024-03-31
Other types of inventories not specified separately
3,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,934 GBP2025-03-31
16,891 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,934 GBP2025-03-31
16,891 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
4 shares2025-03-31