Intangible Assets
3 GBP2025-07-31
3 GBP2024-03-31
Property, Plant & Equipment
752 GBP2025-07-31
1,391 GBP2024-03-31
Fixed Assets
755 GBP2025-07-31
1,394 GBP2024-03-31
Total Inventories
14,867 GBP2025-07-31
9,874 GBP2024-03-31
Debtors
Current
3,368 GBP2025-07-31
3,963 GBP2024-03-31
Cash at bank and in hand
378 GBP2025-07-31
4,652 GBP2024-03-31
Current Assets
18,613 GBP2025-07-31
18,489 GBP2024-03-31
Net Current Assets/Liabilities
-49,132 GBP2025-07-31
-29,766 GBP2024-03-31
Total Assets Less Current Liabilities
-48,377 GBP2025-07-31
-28,372 GBP2024-03-31
Net Assets/Liabilities
-48,520 GBP2025-07-31
-28,636 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-07-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
3 GBP2025-07-31
3 GBP2024-03-31
Intangible Assets - Gross Cost
3 GBP2025-07-31
3 GBP2024-03-31
Intangible Assets
Goodwill
3 GBP2025-07-31
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,420 GBP2025-07-31
7,420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,420 GBP2025-07-31
7,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,668 GBP2025-07-31
6,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,668 GBP2025-07-31
6,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
639 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
752 GBP2025-07-31
1,391 GBP2024-03-31
Other types of inventories not specified separately
14,867 GBP2025-07-31
9,874 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
951 GBP2025-07-31
1,653 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,417 GBP2025-07-31
2,310 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,368 GBP2025-07-31
3,963 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,470 GBP2025-07-31
Other Remaining Borrowings
Current
3,470 GBP2025-07-31