Intangible Assets
33,285 GBP2025-03-31
49,679 GBP2024-03-31
Property, Plant & Equipment
8,244 GBP2025-03-31
9,787 GBP2024-03-31
Fixed Assets
41,529 GBP2025-03-31
59,466 GBP2024-03-31
Total Inventories
34,466 GBP2025-03-31
45,297 GBP2024-03-31
Debtors
Current
2,896 GBP2025-03-31
5,776 GBP2024-03-31
Cash at bank and in hand
680 GBP2025-03-31
595 GBP2024-03-31
Current Assets
38,042 GBP2025-03-31
51,668 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-139,869 GBP2025-03-31
Net Current Assets/Liabilities
-101,827 GBP2025-03-31
-72,611 GBP2024-03-31
Total Assets Less Current Liabilities
-60,298 GBP2025-03-31
-13,145 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-26,874 GBP2025-03-31
-30,746 GBP2024-03-31
Net Assets/Liabilities
-88,382 GBP2025-03-31
-45,011 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
110,517 GBP2025-03-31
110,517 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,232 GBP2025-03-31
60,838 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
447 GBP2025-03-31
447 GBP2024-03-31
Other
14,978 GBP2025-03-31
14,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,425 GBP2025-03-31
15,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
224 GBP2025-03-31
179 GBP2024-03-31
Other
6,957 GBP2025-03-31
5,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,181 GBP2025-03-31
5,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2024-04-01 ~ 2025-03-31
Other
1,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
223 GBP2025-03-31
268 GBP2024-03-31
Other
8,021 GBP2025-03-31
9,519 GBP2024-03-31
Other types of inventories not specified separately
34,466 GBP2025-03-31
45,297 GBP2024-03-31