Property, Plant & Equipment
43,993 GBP2025-03-31
42,193 GBP2024-03-31
Total Inventories
1,287 GBP2025-03-31
3,729 GBP2024-03-31
Debtors
Current
753,590 GBP2025-03-31
738,869 GBP2024-03-31
Cash at bank and in hand
245,285 GBP2025-03-31
146,399 GBP2024-03-31
Current Assets
1,000,162 GBP2025-03-31
888,997 GBP2024-03-31
Net Current Assets/Liabilities
932,973 GBP2025-03-31
834,144 GBP2024-03-31
Total Assets Less Current Liabilities
976,966 GBP2025-03-31
876,337 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,007 GBP2025-03-31
Net Assets/Liabilities
968,959 GBP2025-03-31
852,308 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
968,859 GBP2025-03-31
852,208 GBP2024-03-31
Equity
968,959 GBP2025-03-31
852,308 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
758,998 GBP2025-03-31
758,998 GBP2024-03-31
Intangible Assets - Gross Cost
758,998 GBP2025-03-31
758,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
758,998 GBP2025-03-31
758,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
758,998 GBP2025-03-31
758,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,645 GBP2025-03-31
20,645 GBP2024-03-31
Plant and equipment
189,973 GBP2025-03-31
170,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
210,618 GBP2025-03-31
190,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,250 GBP2025-03-31
8,121 GBP2024-03-31
Plant and equipment
154,375 GBP2025-03-31
140,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,625 GBP2025-03-31
148,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,395 GBP2025-03-31
12,524 GBP2024-03-31
Plant and equipment
35,598 GBP2025-03-31
29,669 GBP2024-03-31
Other types of inventories not specified separately
1,287 GBP2025-03-31
3,729 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
750,519 GBP2025-03-31
734,079 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
753,590 GBP2025-03-31
738,869 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
15,962 GBP2025-03-31
16,948 GBP2024-03-31