Intangible Assets
5,885 GBP2024-03-28
Property, Plant & Equipment
32,065 GBP2025-03-27
10,457 GBP2024-03-28
Fixed Assets
32,065 GBP2025-03-27
16,342 GBP2024-03-28
Total Inventories
11,881 GBP2025-03-27
9,044 GBP2024-03-28
Debtors
Current
106,535 GBP2025-03-27
91,061 GBP2024-03-28
Cash at bank and in hand
180,585 GBP2025-03-27
62,612 GBP2024-03-28
Current Assets
299,001 GBP2025-03-27
162,717 GBP2024-03-28
Net Current Assets/Liabilities
23,309 GBP2025-03-27
-12,704 GBP2024-03-28
Total Assets Less Current Liabilities
55,374 GBP2025-03-27
3,638 GBP2024-03-28
Creditors
Non-current, Amounts falling due after one year
-88,550 GBP2024-03-28
Net Assets/Liabilities
55,374 GBP2025-03-27
-84,912 GBP2024-03-28
Average Number of Employees
152024-03-29 ~ 2025-03-27
142023-03-31 ~ 2024-03-28
Intangible Assets - Gross Cost
Goodwill
238,236 GBP2025-03-27
238,236 GBP2024-03-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
238,236 GBP2025-03-27
232,351 GBP2024-03-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,885 GBP2024-03-29 ~ 2025-03-27
Intangible Assets
Goodwill
5,885 GBP2024-03-28
Other types of inventories not specified separately
11,881 GBP2025-03-27
9,044 GBP2024-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,842 GBP2025-03-27
Current, Amounts falling due within one year
5,306 GBP2024-03-28
Other Debtors
Amounts falling due within one year, Current
98,693 GBP2025-03-27
Current, Amounts falling due within one year
57,569 GBP2024-03-28
Debtors
Amounts falling due within one year, Current
106,535 GBP2025-03-27
Current, Amounts falling due within one year
91,061 GBP2024-03-28
Trade Creditors/Trade Payables
57,372 GBP2025-03-27
63,320 GBP2024-03-28
Amounts Owed to Related Parties
28,456 GBP2025-03-27
Taxation/Social Security Payable
72,199 GBP2025-03-27
19,905 GBP2024-03-28
Other Creditors
105,181 GBP2025-03-27
92,196 GBP2024-03-28
Total Borrowings
Non-current, Amounts falling due after one year
88,550 GBP2024-03-28
Other Remaining Borrowings
Non-current
88,550 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,511 GBP2025-03-27
29,876 GBP2024-03-28
Number of Shares Issued (Fully Paid)
120 shares2025-03-27
120 shares2024-03-28
Nominal value of allotted share capital
120 GBP2024-03-29 ~ 2025-03-27
120 GBP2023-03-31 ~ 2024-03-28