Intangible Assets
20,833 GBP2024-03-29
20,833 GBP2024-03-28
Property, Plant & Equipment
9,312 GBP2025-03-28
10,098 GBP2024-03-29
10,098 GBP2024-03-28
Total Inventories
116,000 GBP2025-03-28
129,500 GBP2024-03-28
Debtors
3,222,004 GBP2025-03-28
3,485,363 GBP2024-03-28
Cash at bank and in hand
29,465 GBP2025-03-28
Current Assets
3,367,469 GBP2025-03-28
3,614,863 GBP2024-03-28
Creditors
Amounts falling due within one year
-2,668,547 GBP2025-03-28
-2,943,921 GBP2024-03-28
Net Current Assets/Liabilities
698,922 GBP2025-03-28
670,942 GBP2024-03-28
Total Assets Less Current Liabilities
708,234 GBP2025-03-28
701,873 GBP2024-03-28
Creditors
Amounts falling due after one year
-168,957 GBP2025-03-28
-172,750 GBP2024-03-28
Net Assets/Liabilities
520,650 GBP2025-03-28
510,496 GBP2024-03-28
Equity
Called up share capital
100 GBP2025-03-28
100 GBP2024-03-28
Retained earnings (accumulated losses)
520,550 GBP2025-03-28
510,396 GBP2024-03-28
Equity
520,650 GBP2025-03-28
510,496 GBP2024-03-28
Average Number of Employees
02024-03-29 ~ 2025-03-28
02023-03-29 ~ 2024-03-28
Intangible Assets - Gross Cost
Goodwill
375,000 GBP2025-03-28
375,000 GBP2024-03-29
Intangible Assets - Gross Cost
375,000 GBP2025-03-28
375,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
375,000 GBP2025-03-28
354,167 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
375,000 GBP2025-03-28
354,167 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,833 GBP2024-03-29 ~ 2025-03-28
Intangible Assets - Increase From Amortisation Charge for Year
20,833 GBP2024-03-29 ~ 2025-03-28
Intangible Assets
Goodwill
20,833 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2025-03-28
5,000 GBP2024-03-29
Tools/Equipment for furniture and fittings
219,085 GBP2025-03-28
215,835 GBP2024-03-29
Computers
2,175 GBP2025-03-28
2,175 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
226,260 GBP2025-03-28
223,010 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,000 GBP2025-03-28
4,720 GBP2024-03-29
Tools/Equipment for furniture and fittings
209,773 GBP2025-03-28
206,742 GBP2024-03-29
Computers
2,175 GBP2025-03-28
1,450 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,948 GBP2025-03-28
212,912 GBP2024-03-29
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,031 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,312 GBP2025-03-28
9,093 GBP2024-03-29
Land and buildings
280 GBP2024-03-29
Computers
725 GBP2024-03-29