Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,519 GBP2025-03-31
4,317 GBP2024-03-31
Debtors
Current
1,520 GBP2024-03-31
Cash at bank and in hand
2,811 GBP2025-03-31
6,015 GBP2024-03-31
Current Assets
2,811 GBP2025-03-31
7,535 GBP2024-03-31
Net Current Assets/Liabilities
-4,749 GBP2025-03-31
5,221 GBP2024-03-31
Total Assets Less Current Liabilities
-1,230 GBP2025-03-31
9,538 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,844 GBP2025-03-31
Net Assets/Liabilities
-12,074 GBP2025-03-31
-3,066 GBP2024-03-31
Intangible Assets - Gross Cost
Other
14,883 GBP2025-03-31
14,883 GBP2024-03-31
Intangible Assets - Gross Cost
14,883 GBP2025-03-31
14,883 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,883 GBP2025-03-31
14,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,547 GBP2025-03-31
6,547 GBP2024-03-31
Furniture and fittings
11,601 GBP2025-03-31
11,601 GBP2024-03-31
Plant and equipment
5,857 GBP2025-03-31
5,857 GBP2024-03-31
Office equipment
5,235 GBP2025-03-31
5,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,060 GBP2025-03-31
2,405 GBP2024-03-31
Furniture and fittings
11,569 GBP2025-03-31
11,538 GBP2024-03-31
Plant and equipment
5,857 GBP2025-03-31
5,745 GBP2024-03-31
Office equipment
5,235 GBP2025-03-31
5,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,487 GBP2025-03-31
4,142 GBP2024-03-31
Furniture and fittings
32 GBP2025-03-31
63 GBP2024-03-31
Plant and equipment
112 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,240 GBP2025-03-31
29,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,721 GBP2025-03-31
24,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
798 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,520 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,520 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
10,844 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31