Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
807 GBP2025-03-31
1,027 GBP2024-03-31
Total Inventories
900 GBP2025-03-31
900 GBP2024-03-31
Debtors
Current
23,473 GBP2025-03-31
31,819 GBP2024-03-31
Cash at bank and in hand
28,605 GBP2025-03-31
7,757 GBP2024-03-31
Current Assets
52,978 GBP2025-03-31
40,476 GBP2024-03-31
Net Current Assets/Liabilities
34,257 GBP2025-03-31
27,604 GBP2024-03-31
Total Assets Less Current Liabilities
35,064 GBP2025-03-31
28,631 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,732 GBP2024-03-31
Net Assets/Liabilities
33,272 GBP2025-03-31
21,899 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Gross Cost
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,168 GBP2025-03-31
5,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,168 GBP2025-03-31
5,168 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,361 GBP2025-03-31
4,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,361 GBP2025-03-31
4,141 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
807 GBP2025-03-31
1,027 GBP2024-03-31
Other types of inventories not specified separately
900 GBP2025-03-31
Other Debtors
23,473 GBP2025-03-31
31,819 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,473 GBP2025-03-31
Amounts falling due within one year, Current
31,819 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,823 GBP2025-03-31
Bank Borrowings
Current
4,823 GBP2025-03-31
4,705 GBP2024-03-31
Non-current
1,792 GBP2025-03-31
6,732 GBP2024-03-31