Intangible Assets
32,204 GBP2025-03-31
37,572 GBP2024-03-31
Property, Plant & Equipment
29,456 GBP2025-03-31
57,002 GBP2024-03-31
Fixed Assets
61,660 GBP2025-03-31
94,574 GBP2024-03-31
Total Inventories
13,322 GBP2025-03-31
18,129 GBP2024-03-31
Debtors
156,699 GBP2025-03-31
79,064 GBP2024-03-31
Cash at bank and in hand
45,450 GBP2025-03-31
67,953 GBP2024-03-31
Current Assets
215,471 GBP2025-03-31
165,146 GBP2024-03-31
Net Current Assets/Liabilities
-37,465 GBP2025-03-31
-37,163 GBP2024-03-31
Total Assets Less Current Liabilities
24,195 GBP2025-03-31
57,411 GBP2024-03-31
Net Assets/Liabilities
16,831 GBP2025-03-31
43,160 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,731 GBP2025-03-31
43,060 GBP2024-03-31
Equity
16,831 GBP2025-03-31
43,160 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
43,391 GBP2024-04-01 ~ 2025-03-31
34,235 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
53,676 GBP2025-03-31
53,676 GBP2024-03-31
Intangible Assets - Gross Cost
53,676 GBP2025-03-31
53,676 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,472 GBP2025-03-31
16,104 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,472 GBP2025-03-31
16,104 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,368 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,368 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
32,204 GBP2025-03-31
37,572 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
152,786 GBP2025-03-31
136,941 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,786 GBP2025-03-31
136,941 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
123,330 GBP2025-03-31
79,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,330 GBP2025-03-31
79,939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
29,456 GBP2025-03-31
57,002 GBP2024-03-31
Other types of inventories not specified separately
13,322 GBP2025-03-31
18,129 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,646 GBP2025-03-31
Trade Debtors/Trade Receivables
6,650 GBP2024-03-31
Amounts Owed By Related Parties
125 GBP2024-03-31
Prepayments
56,666 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,053 GBP2025-03-31
Other Debtors
15,623 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
156,699 GBP2025-03-31
Trade Creditors/Trade Payables
71,484 GBP2025-03-31
103,973 GBP2024-03-31
Amounts Owed to Related Parties
99,956 GBP2025-03-31
681 GBP2024-03-31
Taxation/Social Security Payable
65,372 GBP2025-03-31
89,082 GBP2024-03-31
Other Creditors
16,124 GBP2025-03-31
8,573 GBP2024-03-31