Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,202 GBP2025-03-31
4,804 GBP2024-03-31
Fixed Assets
3,202 GBP2025-03-31
4,804 GBP2024-03-31
Total Inventories
9,475 GBP2025-03-31
9,052 GBP2024-03-31
Debtors
5,271 GBP2025-03-31
959 GBP2024-03-31
Cash at bank and in hand
8,920 GBP2025-03-31
10,301 GBP2024-03-31
Current Assets
23,666 GBP2025-03-31
20,312 GBP2024-03-31
Creditors
Amounts falling due within one year
-33,651 GBP2025-03-31
-31,539 GBP2024-03-31
Net Current Assets/Liabilities
-9,985 GBP2025-03-31
-11,227 GBP2024-03-31
Total Assets Less Current Liabilities
-6,783 GBP2025-03-31
-6,423 GBP2024-03-31
Net Assets/Liabilities
-6,783 GBP2025-03-31
-6,423 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-6,784 GBP2025-03-31
-6,424 GBP2024-03-31
8,840 GBP2023-03-31
Equity
-6,783 GBP2025-03-31
-6,423 GBP2024-03-31
8,841 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-360 GBP2024-04-01 ~ 2025-03-31
-15,264 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-360 GBP2024-04-01 ~ 2025-03-31
-15,264 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-360 GBP2024-04-01 ~ 2025-03-31
-15,264 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-360 GBP2024-04-01 ~ 2025-03-31
-15,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
104,711 GBP2024-04-01 ~ 2025-03-31
112,285 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,288 GBP2024-04-01 ~ 2025-03-31
4,014 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,157 GBP2024-04-01 ~ 2025-03-31
1,581 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
110,156 GBP2024-04-01 ~ 2025-03-31
117,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,008 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,806 GBP2025-03-31
3,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2024-04-01 ~ 2025-03-31