Property, Plant & Equipment
66,598 GBP2025-03-31
63,420 GBP2024-03-31
Total Inventories
34,455 GBP2025-03-31
37,100 GBP2024-03-31
Debtors
Current
142,419 GBP2025-03-31
129,707 GBP2024-03-31
Cash at bank and in hand
135,933 GBP2025-03-31
88,585 GBP2024-03-31
Current Assets
312,807 GBP2025-03-31
255,392 GBP2024-03-31
Net Current Assets/Liabilities
179,835 GBP2025-03-31
99,780 GBP2024-03-31
Total Assets Less Current Liabilities
246,433 GBP2025-03-31
163,200 GBP2024-03-31
Net Assets/Liabilities
231,867 GBP2025-03-31
139,400 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
231,857 GBP2025-03-31
139,390 GBP2024-03-31
Equity
231,867 GBP2025-03-31
139,400 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
70,315 GBP2025-03-31
70,315 GBP2024-03-31
Intangible Assets - Gross Cost
70,315 GBP2025-03-31
70,315 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,315 GBP2025-03-31
70,315 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,315 GBP2025-03-31
70,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,592 GBP2025-03-31
4,592 GBP2024-03-31
Furniture and fittings
154,589 GBP2025-03-31
137,184 GBP2024-03-31
Office equipment
3,730 GBP2025-03-31
2,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
162,911 GBP2025-03-31
144,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,444 GBP2025-03-31
2,296 GBP2024-03-31
Furniture and fittings
90,798 GBP2025-03-31
76,767 GBP2024-03-31
Office equipment
2,071 GBP2025-03-31
1,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,313 GBP2025-03-31
80,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,148 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
14,031 GBP2024-04-01 ~ 2025-03-31
Office equipment
363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,148 GBP2025-03-31
Furniture and fittings
63,791 GBP2025-03-31
60,417 GBP2024-03-31
Office equipment
1,659 GBP2025-03-31
707 GBP2024-03-31
Owned/Freehold, Land and buildings
2,296 GBP2024-03-31
Other types of inventories not specified separately
34,455 GBP2025-03-31
37,100 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
142,419 GBP2025-03-31
128,706 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
142,419 GBP2025-03-31
129,707 GBP2024-03-31
Bank Borrowings
Non-current
2,948 GBP2025-03-31
13,044 GBP2024-03-31
Current
10,397 GBP2025-03-31
10,140 GBP2024-03-31