Intangible Assets
16,069 GBP2025-03-31
32,137 GBP2024-03-31
Property, Plant & Equipment
17,869 GBP2025-03-31
22,567 GBP2024-03-31
Fixed Assets
33,938 GBP2025-03-31
54,704 GBP2024-03-31
Total Inventories
2,100 GBP2025-03-31
1,570 GBP2024-03-31
Debtors
Current
5,753 GBP2025-03-31
5,731 GBP2024-03-31
Cash at bank and in hand
11,963 GBP2025-03-31
15,824 GBP2024-03-31
Current Assets
19,816 GBP2025-03-31
23,125 GBP2024-03-31
Net Current Assets/Liabilities
-101,359 GBP2025-03-31
-97,533 GBP2024-03-31
Net Assets/Liabilities
-67,421 GBP2025-03-31
-42,829 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-01-26 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
48,204 GBP2025-03-31
48,204 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
48,205 GBP2025-03-31
48,205 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,136 GBP2025-03-31
16,068 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,136 GBP2025-03-31
16,068 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,068 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,068 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
16,068 GBP2025-03-31
32,136 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,349 GBP2025-03-31
30,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,349 GBP2025-03-31
30,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,480 GBP2025-03-31
7,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,480 GBP2025-03-31
7,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,869 GBP2025-03-31
22,567 GBP2024-03-31
Other Debtors
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Prepayments
253 GBP2025-03-31
231 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,753 GBP2025-03-31
Amounts falling due within one year, Current
5,731 GBP2024-03-31