Intangible Assets
27,505 GBP2025-03-29
40,365 GBP2024-03-29
Property, Plant & Equipment
35,563 GBP2025-03-29
28,335 GBP2024-03-29
Fixed Assets
63,068 GBP2025-03-29
68,700 GBP2024-03-29
Total Inventories
350 GBP2025-03-29
400 GBP2024-03-29
Debtors
180,074 GBP2025-03-29
118,625 GBP2024-03-29
Cash at bank and in hand
379,085 GBP2025-03-29
419,806 GBP2024-03-29
Current Assets
559,509 GBP2025-03-29
538,831 GBP2024-03-29
Creditors
Current
72,082 GBP2025-03-29
85,932 GBP2024-03-29
Net Current Assets/Liabilities
487,427 GBP2025-03-29
452,899 GBP2024-03-29
Total Assets Less Current Liabilities
550,495 GBP2025-03-29
521,599 GBP2024-03-29
Net Assets/Liabilities
543,382 GBP2025-03-29
516,438 GBP2024-03-29
Equity
Called up share capital
1 GBP2025-03-29
1 GBP2024-03-29
Retained earnings (accumulated losses)
543,381 GBP2025-03-29
516,437 GBP2024-03-29
Equity
543,382 GBP2025-03-29
516,438 GBP2024-03-29
Average Number of Employees
122024-03-30 ~ 2025-03-29
122023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-29
Computer software
3,600 GBP2024-03-29
Intangible Assets - Gross Cost
253,600 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2025-03-29
212,500 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
226,095 GBP2025-03-29
213,235 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2024-03-30 ~ 2025-03-29
Intangible Assets - Increase From Amortisation Charge for Year
12,860 GBP2024-03-30 ~ 2025-03-29
Intangible Assets
Net goodwill
25,000 GBP2025-03-29
37,500 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,446 GBP2025-03-29
10,446 GBP2024-03-29
Furniture and fittings
149,521 GBP2025-03-29
131,130 GBP2024-03-29
Computers
13,636 GBP2025-03-29
13,180 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
173,603 GBP2025-03-29
154,756 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,446 GBP2025-03-29
10,446 GBP2024-03-29
Furniture and fittings
115,211 GBP2025-03-29
106,826 GBP2024-03-29
Computers
12,383 GBP2025-03-29
9,149 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,040 GBP2025-03-29
126,421 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,385 GBP2024-03-30 ~ 2025-03-29
Computers
3,234 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,619 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Furniture and fittings
34,310 GBP2025-03-29
24,304 GBP2024-03-29
Computers
1,253 GBP2025-03-29
4,031 GBP2024-03-29
Merchandise
350 GBP2025-03-29
400 GBP2024-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,376 GBP2025-03-29
Current, Amounts falling due within one year
14,581 GBP2024-03-29
Other Debtors
Amounts falling due within one year, Current
163,698 GBP2025-03-29
Current, Amounts falling due within one year
104,044 GBP2024-03-29
Debtors
Amounts falling due within one year, Current
180,074 GBP2025-03-29
Current, Amounts falling due within one year
118,625 GBP2024-03-29
Trade Creditors/Trade Payables
Current
257 GBP2025-03-29
5,735 GBP2024-03-29
Other Taxation & Social Security Payable
Current
44,551 GBP2025-03-29
48,565 GBP2024-03-29
Other Creditors
Current
27,274 GBP2025-03-29
31,632 GBP2024-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,950 GBP2025-03-29
17,950 GBP2024-03-29
Between one and five year
71,800 GBP2025-03-29
71,800 GBP2024-03-29
More than five year
161,550 GBP2025-03-29
179,500 GBP2024-03-29
All periods
251,300 GBP2025-03-29
269,250 GBP2024-03-29