Average Number of Employees
02024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
744 GBP2025-03-31
1,023 GBP2024-03-31
Property, Plant & Equipment
22,184 GBP2025-03-31
9,292 GBP2024-03-31
Fixed Assets
22,928 GBP2025-03-31
10,315 GBP2024-03-31
Total Inventories
14,186 GBP2025-03-31
10,801 GBP2024-03-31
Debtors
Current
1,875 GBP2025-03-31
2,241 GBP2024-03-31
Cash at bank and in hand
10,441 GBP2025-03-31
12,361 GBP2024-03-31
Current Assets
26,502 GBP2025-03-31
25,403 GBP2024-03-31
Net Current Assets/Liabilities
9,983 GBP2025-03-31
17,675 GBP2024-03-31
Total Assets Less Current Liabilities
32,911 GBP2025-03-31
27,990 GBP2024-03-31
Net Assets/Liabilities
24,493 GBP2025-03-31
26,225 GBP2024-03-31
Intangible Assets - Gross Cost
Other
2,790 GBP2025-03-31
2,790 GBP2024-03-31
Intangible Assets - Gross Cost
2,790 GBP2025-03-31
2,790 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,046 GBP2025-03-31
1,767 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
279 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
744 GBP2025-03-31
1,023 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,998 GBP2025-03-31
2,187 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,325 GBP2025-03-31
6,198 GBP2024-03-31
Other
12,398 GBP2025-03-31
10,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,721 GBP2025-03-31
18,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
472 GBP2025-03-31
172 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,762 GBP2025-03-31
4,187 GBP2024-03-31
Other
6,303 GBP2025-03-31
4,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,537 GBP2025-03-31
9,138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
300 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
575 GBP2024-04-01 ~ 2025-03-31
Other
1,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,526 GBP2025-03-31
2,015 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,563 GBP2025-03-31
2,011 GBP2024-03-31
Other
6,095 GBP2025-03-31
5,266 GBP2024-03-31
Other types of inventories not specified separately
14,186 GBP2025-03-31
10,801 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
680 GBP2025-03-31
Amounts falling due within one year, Current
680 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,875 GBP2025-03-31
Amounts falling due within one year, Current
2,241 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31
100 shares2024-03-31