Intangible Assets
720,800 GBP2025-03-31
772,300 GBP2024-03-31
Property, Plant & Equipment
165,176 GBP2025-03-31
183,145 GBP2024-03-31
Fixed Assets
885,976 GBP2025-03-31
955,445 GBP2024-03-31
Total Inventories
28,800 GBP2025-03-31
24,100 GBP2024-03-31
Debtors
182,593 GBP2025-03-31
110,569 GBP2024-03-31
Cash at bank and in hand
456,051 GBP2025-03-31
422,875 GBP2024-03-31
Current Assets
667,444 GBP2025-03-31
557,544 GBP2024-03-31
Net Current Assets/Liabilities
359,321 GBP2025-03-31
245,522 GBP2024-03-31
Total Assets Less Current Liabilities
1,245,297 GBP2025-03-31
1,200,967 GBP2024-03-31
Net Assets/Liabilities
779,752 GBP2025-03-31
645,422 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
779,652 GBP2025-03-31
645,322 GBP2024-03-31
Equity
779,752 GBP2025-03-31
645,422 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,087,000 GBP2025-03-31
1,087,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,087,000 GBP2025-03-31
1,087,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
366,200 GBP2025-03-31
314,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
366,200 GBP2025-03-31
314,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
51,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
720,800 GBP2025-03-31
772,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,614 GBP2025-03-31
237,614 GBP2024-03-31
Computers
1,320 GBP2025-03-31
937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
238,934 GBP2025-03-31
238,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,467 GBP2025-03-31
55,229 GBP2024-03-31
Computers
291 GBP2025-03-31
177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,758 GBP2025-03-31
55,406 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,238 GBP2024-04-01 ~ 2025-03-31
Computers
114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
164,147 GBP2025-03-31
182,385 GBP2024-03-31
Computers
1,029 GBP2025-03-31
760 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
133,894 GBP2025-03-31
148,771 GBP2024-03-31
Debtors
Amounts falling due within one year
182,593 GBP2025-03-31
110,569 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31