Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,554 GBP2025-03-31
4,442 GBP2024-03-31
Total Inventories
1,924 GBP2025-03-31
2,450 GBP2024-03-31
Debtors
Current
2,363 GBP2025-03-31
2,142 GBP2024-03-31
Cash at bank and in hand
12 GBP2025-03-31
606 GBP2024-03-31
Current Assets
4,299 GBP2025-03-31
5,198 GBP2024-03-31
Net Current Assets/Liabilities
-309 GBP2025-03-31
754 GBP2024-03-31
Total Assets Less Current Liabilities
3,245 GBP2025-03-31
5,196 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-410 GBP2025-03-31
-1,010 GBP2024-03-31
Net Assets/Liabilities
2,160 GBP2025-03-31
3,342 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,069 GBP2025-03-31
17,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,069 GBP2025-03-31
17,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,515 GBP2025-03-31
12,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,515 GBP2025-03-31
12,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,554 GBP2025-03-31
4,442 GBP2024-03-31
Finished Goods/Goods for Resale
1,924 GBP2025-03-31
2,450 GBP2024-03-31
Trade Debtors/Trade Receivables
50 GBP2024-03-31
Prepayments
2,220 GBP2025-03-31
1,950 GBP2024-03-31
Other Debtors
143 GBP2025-03-31
142 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,363 GBP2025-03-31
2,142 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
410 GBP2025-03-31
1,010 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
3 shares2025-03-31
3 shares2024-03-31
Nominal value of allotted share capital
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31