Intangible Assets
60,900 GBP2025-03-29
69,300 GBP2024-03-29
Property, Plant & Equipment
207,799 GBP2025-03-29
14,535 GBP2024-03-29
Fixed Assets
268,699 GBP2025-03-29
83,835 GBP2024-03-29
Total Inventories
560 GBP2025-03-29
560 GBP2024-03-29
Debtors
Current
354,758 GBP2025-03-29
233,747 GBP2024-03-29
Cash at bank and in hand
67,617 GBP2025-03-29
135,528 GBP2024-03-29
Current Assets
422,935 GBP2025-03-29
369,835 GBP2024-03-29
Net Current Assets/Liabilities
161,090 GBP2025-03-29
262,701 GBP2024-03-29
Total Assets Less Current Liabilities
429,789 GBP2025-03-29
346,536 GBP2024-03-29
Creditors
Non-current, Amounts falling due after one year
-2,437 GBP2025-03-29
Net Assets/Liabilities
375,402 GBP2025-03-29
329,459 GBP2024-03-29
Average Number of Employees
422024-03-30 ~ 2025-03-29
372023-03-31 ~ 2024-03-29
Intangible Assets - Gross Cost
Goodwill
168,000 GBP2025-03-29
168,000 GBP2024-03-29
Intangible Assets - Gross Cost
168,000 GBP2025-03-29
168,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,100 GBP2025-03-29
98,700 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
107,100 GBP2025-03-29
98,700 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,400 GBP2024-03-30 ~ 2025-03-29
Intangible Assets - Increase From Amortisation Charge for Year
8,400 GBP2024-03-30 ~ 2025-03-29
Intangible Assets
Goodwill
60,900 GBP2025-03-29
69,300 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224,205 GBP2025-03-29
24,205 GBP2024-03-29
Plant and equipment
61,011 GBP2025-03-29
61,011 GBP2024-03-29
Office equipment
4,570 GBP2025-03-29
4,570 GBP2024-03-29
Motor vehicles
4,400 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
289,786 GBP2025-03-29
94,186 GBP2024-03-29
Property, Plant & Equipment - Disposals
Motor vehicles
-4,400 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Disposals
-4,400 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,318 GBP2025-03-29
20,077 GBP2024-03-29
Plant and equipment
58,145 GBP2025-03-29
57,715 GBP2024-03-29
Office equipment
2,524 GBP2025-03-29
1,016 GBP2024-03-29
Motor vehicles
843 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,987 GBP2025-03-29
79,651 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,241 GBP2024-03-30 ~ 2025-03-29
Plant and equipment
430 GBP2024-03-30 ~ 2025-03-29
Office equipment
1,508 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,179 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-843 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-843 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Furniture and fittings
202,887 GBP2025-03-29
4,128 GBP2024-03-29
Plant and equipment
2,866 GBP2025-03-29
3,296 GBP2024-03-29
Office equipment
2,046 GBP2025-03-29
3,554 GBP2024-03-29
Motor vehicles
3,557 GBP2024-03-29
Other types of inventories not specified separately
560 GBP2025-03-29
560 GBP2024-03-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,000 GBP2025-03-29
Amounts falling due within one year, Current
13,403 GBP2024-03-29
Other Debtors
Current, Amounts falling due within one year
302,758 GBP2025-03-29
Amounts falling due within one year, Current
220,344 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
354,758 GBP2025-03-29
Amounts falling due within one year, Current
233,747 GBP2024-03-29
Total Borrowings
Current, Amounts falling due within one year
10,649 GBP2025-03-29
Non-current, Amounts falling due after one year
2,437 GBP2025-03-29
Bank Borrowings
Non-current
2,437 GBP2025-03-29
13,443 GBP2024-03-29
Current
10,649 GBP2025-03-29
9,868 GBP2024-03-29