Intangible Assets
33,512 GBP2025-03-27
37,367 GBP2024-03-28
Property, Plant & Equipment
57,978 GBP2025-03-27
5,592 GBP2024-03-28
Fixed Assets
91,490 GBP2025-03-27
42,959 GBP2024-03-28
Total Inventories
6,831 GBP2025-03-27
6,006 GBP2024-03-28
Debtors
Current
102,372 GBP2025-03-27
82,091 GBP2024-03-28
Cash at bank and in hand
143,775 GBP2025-03-27
246,727 GBP2024-03-28
Current Assets
252,978 GBP2025-03-27
334,824 GBP2024-03-28
Net Current Assets/Liabilities
63,196 GBP2025-03-27
127,935 GBP2024-03-28
Net Assets/Liabilities
154,686 GBP2025-03-27
170,894 GBP2024-03-28
Average Number of Employees
152024-03-29 ~ 2025-03-27
162023-03-31 ~ 2024-03-28
Intangible Assets - Gross Cost
Goodwill
224,773 GBP2025-03-27
224,773 GBP2024-03-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
191,261 GBP2025-03-27
187,406 GBP2024-03-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,855 GBP2024-03-29 ~ 2025-03-27
Intangible Assets
Goodwill
33,512 GBP2025-03-27
37,367 GBP2024-03-28
Other types of inventories not specified separately
6,831 GBP2025-03-27
6,006 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
59,225 GBP2025-03-27
Amounts falling due within one year, Current
60,083 GBP2024-03-28
Debtors
Current, Amounts falling due within one year
102,372 GBP2025-03-27
Amounts falling due within one year, Current
82,091 GBP2024-03-28
Trade Creditors/Trade Payables
60,939 GBP2025-03-27
60,459 GBP2024-03-28
Taxation/Social Security Payable
88,195 GBP2025-03-27
85,300 GBP2024-03-28
Other Creditors
40,648 GBP2025-03-27
61,130 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2025-03-27
18,000 GBP2024-03-28
Between two and five year
85,241 GBP2025-03-27
90,000 GBP2024-03-28
More than five year
27,000 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,241 GBP2025-03-27
135,000 GBP2024-03-28
Number of Shares Issued (Fully Paid)
100 shares2025-03-27
100 shares2024-03-28
Nominal value of allotted share capital
100 GBP2024-03-29 ~ 2025-03-27
100 GBP2023-03-31 ~ 2024-03-28