Intangible Assets
2,089 GBP2025-03-31
4,174 GBP2024-03-31
Property, Plant & Equipment
5,278 GBP2025-03-31
4,689 GBP2024-03-31
Fixed Assets
7,367 GBP2025-03-31
8,863 GBP2024-03-31
Total Inventories
1,812 GBP2025-03-31
3,788 GBP2024-03-31
Debtors
Current
7,940 GBP2025-03-31
8,130 GBP2024-03-31
Current Assets
9,752 GBP2025-03-31
11,918 GBP2024-03-31
Net Current Assets/Liabilities
-4,878 GBP2025-03-31
-7,055 GBP2024-03-31
Total Assets Less Current Liabilities
2,489 GBP2025-03-31
1,808 GBP2024-03-31
Net Assets/Liabilities
1,486 GBP2025-03-31
917 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Gross Cost
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,911 GBP2025-03-31
30,826 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,911 GBP2025-03-31
30,826 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,085 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,085 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,089 GBP2025-03-31
4,174 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,532 GBP2025-03-31
19,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,532 GBP2025-03-31
19,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,254 GBP2025-03-31
15,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,254 GBP2025-03-31
15,213 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,278 GBP2025-03-31
4,689 GBP2024-03-31
Raw materials and consumables
1,812 GBP2025-03-31
3,788 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,008 GBP2025-03-31
Current, Amounts falling due within one year
162 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,876 GBP2025-03-31
Current, Amounts falling due within one year
6,987 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,940 GBP2025-03-31
Current, Amounts falling due within one year
8,130 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
12,297 GBP2024-03-31
Bank Overdrafts
Current
3,494 GBP2025-03-31
12,297 GBP2024-03-31