Property, Plant & Equipment
5,060 GBP2025-03-31
5,522 GBP2024-03-31
Total Inventories
1,009 GBP2025-03-31
976 GBP2024-03-31
Debtors
Current
390 GBP2025-03-31
2,564 GBP2024-03-31
Cash at bank and in hand
41,498 GBP2025-03-31
49,682 GBP2024-03-31
Current Assets
42,897 GBP2025-03-31
53,222 GBP2024-03-31
Net Current Assets/Liabilities
5,715 GBP2025-03-31
19,137 GBP2024-03-31
Total Assets Less Current Liabilities
10,775 GBP2025-03-31
24,659 GBP2024-03-31
Net Assets/Liabilities
10,540 GBP2025-03-31
24,084 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
40,171 GBP2025-03-31
39,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,671 GBP2025-03-31
42,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,611 GBP2025-03-31
36,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,611 GBP2025-03-31
36,758 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,560 GBP2025-03-31
3,022 GBP2024-03-31
Other types of inventories not specified separately
1,009 GBP2025-03-31
976 GBP2024-03-31
Other Debtors
390 GBP2025-03-31
2,564 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
390 GBP2025-03-31
Current, Amounts falling due within one year
2,564 GBP2024-03-31