32990 - Other Manufacturing N.e.c.
Intangible Assets
143,144 GBP2025-03-31
145,916 GBP2024-03-31
Property, Plant & Equipment
578 GBP2025-03-31
211 GBP2024-03-31
Fixed Assets
143,722 GBP2025-03-31
146,127 GBP2024-03-31
Debtors
Current
9,978 GBP2025-03-31
4,369 GBP2024-03-31
Cash at bank and in hand
17,298 GBP2025-03-31
13,465 GBP2024-03-31
Current Assets
27,276 GBP2025-03-31
17,834 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-89,488 GBP2025-03-31
Net Current Assets/Liabilities
-62,212 GBP2025-03-31
-70,347 GBP2024-03-31
Total Assets Less Current Liabilities
81,510 GBP2025-03-31
75,780 GBP2024-03-31
Net Assets/Liabilities
-173,490 GBP2025-03-31
-176,720 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
501 GBP2024-04-01 ~ 2025-03-31
211 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
247,111 GBP2025-03-31
237,528 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
103,967 GBP2025-03-31
91,612 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
3,112 GBP2025-03-31
2,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,112 GBP2025-03-31
2,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,534 GBP2025-03-31
2,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,534 GBP2025-03-31
2,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
578 GBP2025-03-31
211 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
1,724 shares2025-03-31
1,724 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
93 shares2025-03-31
93 shares2024-03-31
Number of Shares Issued (Fully Paid)
51,817 shares2025-03-31
51,817 shares2024-03-31
Nominal value of allotted share capital
51,817 GBP2024-04-01 ~ 2025-03-31
51,817 GBP2023-04-01 ~ 2024-03-31