Intangible Assets
2,122 GBP2025-03-27
7,639 GBP2024-03-28
Property, Plant & Equipment
29,724 GBP2025-03-27
34,531 GBP2024-03-28
Fixed Assets
31,846 GBP2025-03-27
42,170 GBP2024-03-28
Total Inventories
8,969 GBP2025-03-27
9,730 GBP2024-03-28
Debtors
Current
263,099 GBP2025-03-27
223,790 GBP2024-03-28
Cash at bank and in hand
36,179 GBP2025-03-27
76,379 GBP2024-03-28
Current Assets
308,247 GBP2025-03-27
309,899 GBP2024-03-28
Net Current Assets/Liabilities
95,170 GBP2025-03-27
85,059 GBP2024-03-28
Net Assets/Liabilities
127,016 GBP2025-03-27
127,229 GBP2024-03-28
Average Number of Employees
132024-03-29 ~ 2025-03-27
102023-03-31 ~ 2024-03-28
Intangible Assets - Gross Cost
Goodwill
55,279 GBP2025-03-27
55,279 GBP2024-03-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,157 GBP2025-03-27
47,640 GBP2024-03-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,517 GBP2024-03-29 ~ 2025-03-27
Intangible Assets
Goodwill
2,122 GBP2025-03-27
7,639 GBP2024-03-28
Other types of inventories not specified separately
8,969 GBP2025-03-27
9,730 GBP2024-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,233 GBP2025-03-27
27,962 GBP2024-03-28
Other Debtors
Amounts falling due within one year, Current
108,539 GBP2025-03-27
84,606 GBP2024-03-28
Debtors
Amounts falling due within one year, Current
263,099 GBP2025-03-27
223,790 GBP2024-03-28
Trade Creditors/Trade Payables
50,076 GBP2025-03-27
47,703 GBP2024-03-28
Taxation/Social Security Payable
58,780 GBP2025-03-27
43,369 GBP2024-03-28
Other Creditors
104,221 GBP2025-03-27
133,277 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,510 GBP2025-03-27
35,116 GBP2024-03-28
Between two and five year
137,451 GBP2025-03-27
150,040 GBP2024-03-28
More than five year
24,921 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
174,961 GBP2025-03-27
210,077 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