Intangible Assets
4,502 GBP2025-03-31
5,630 GBP2024-03-31
Property, Plant & Equipment
18,121 GBP2025-03-31
20,175 GBP2024-03-31
Fixed Assets
22,623 GBP2025-03-31
25,805 GBP2024-03-31
Total Inventories
8,400 GBP2025-03-31
8,400 GBP2024-03-31
Debtors
8,659 GBP2024-03-31
Cash at bank and in hand
95,721 GBP2025-03-31
101,673 GBP2024-03-31
Current Assets
104,121 GBP2025-03-31
118,732 GBP2024-03-31
Creditors
Amounts falling due within one year
-53,305 GBP2025-03-31
-43,024 GBP2024-03-31
Net Current Assets/Liabilities
50,816 GBP2025-03-31
75,708 GBP2024-03-31
Total Assets Less Current Liabilities
73,439 GBP2025-03-31
101,513 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,813 GBP2025-03-31
-10,026 GBP2024-03-31
Net Assets/Liabilities
69,626 GBP2025-03-31
91,487 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
69,526 GBP2025-03-31
91,387 GBP2024-03-31
Equity
69,626 GBP2025-03-31
91,487 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
22,550 GBP2025-03-31
22,550 GBP2024-03-31
Intangible Assets - Gross Cost
22,550 GBP2025-03-31
22,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,048 GBP2025-03-31
16,920 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,048 GBP2025-03-31
16,920 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,128 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,128 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,502 GBP2025-03-31
5,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,702 GBP2025-03-31
5,702 GBP2024-03-31
Furniture and fittings
49,589 GBP2025-03-31
49,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,291 GBP2025-03-31
55,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,087 GBP2025-03-31
4,978 GBP2024-03-31
Furniture and fittings
32,083 GBP2025-03-31
30,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,170 GBP2025-03-31
35,116 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
615 GBP2025-03-31
724 GBP2024-03-31
Furniture and fittings
17,506 GBP2025-03-31
19,451 GBP2024-03-31