Average Number of Employees
62024-04-01 ~ 2025-03-31
202022-11-18 ~ 2024-03-31
Intangible Assets
118,749 GBP2025-03-31
133,749 GBP2024-03-31
Property, Plant & Equipment
94,028 GBP2025-03-31
107,338 GBP2024-03-31
Fixed Assets
212,777 GBP2025-03-31
241,087 GBP2024-03-31
Total Inventories
949 GBP2025-03-31
1,159 GBP2024-03-31
Debtors
Current
7,489 GBP2025-03-31
8,529 GBP2024-03-31
Cash at bank and in hand
11,022 GBP2025-03-31
10,762 GBP2024-03-31
Current Assets
19,460 GBP2025-03-31
20,450 GBP2024-03-31
Net Current Assets/Liabilities
-287,593 GBP2025-03-31
-283,598 GBP2024-03-31
Net Assets/Liabilities
-74,816 GBP2025-03-31
-42,511 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-74,818 GBP2025-03-31
-42,512 GBP2024-03-31
Equity
-74,816 GBP2025-03-31
-42,511 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
149,999 GBP2025-03-31
149,999 GBP2024-03-31
Intangible Assets - Gross Cost
149,999 GBP2025-03-31
149,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,250 GBP2025-03-31
16,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,250 GBP2025-03-31
16,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
118,749 GBP2025-03-31
133,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,240 GBP2025-03-31
36,240 GBP2024-03-31
Tools/Equipment for furniture and fittings
87,010 GBP2025-03-31
86,351 GBP2024-03-31
Other
831 GBP2025-03-31
262 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,081 GBP2025-03-31
122,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,020 GBP2025-03-31
1,570 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,915 GBP2025-03-31
13,902 GBP2024-03-31
Other
118 GBP2025-03-31
43 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,053 GBP2025-03-31
15,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,450 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
13,013 GBP2024-04-01 ~ 2025-03-31
Other
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
33,220 GBP2025-03-31
34,670 GBP2024-03-31
Tools/Equipment for furniture and fittings
60,095 GBP2025-03-31
72,449 GBP2024-03-31
Other
713 GBP2025-03-31
219 GBP2024-03-31
Other types of inventories not specified separately
949 GBP2025-03-31
1,159 GBP2024-03-31
Other Debtors
931 GBP2024-03-31
Prepayments
7,489 GBP2025-03-31
7,598 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,489 GBP2025-03-31
8,529 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31