Property, Plant & Equipment
163,871 GBP2025-03-31
91,484 GBP2024-03-31
Debtors
Current
5,755 GBP2025-03-31
Cash at bank and in hand
48,102 GBP2025-03-31
94,675 GBP2024-03-31
Current Assets
53,857 GBP2025-03-31
94,675 GBP2024-03-31
Net Current Assets/Liabilities
-1,519 GBP2025-03-31
22,523 GBP2024-03-31
Total Assets Less Current Liabilities
162,352 GBP2025-03-31
114,007 GBP2024-03-31
Net Assets/Liabilities
100,261 GBP2025-03-31
91,136 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-03-13 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,087 GBP2025-03-31
11,386 GBP2024-03-31
Other
228,587 GBP2025-03-31
110,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
250,674 GBP2025-03-31
121,979 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,582 GBP2024-04-01 ~ 2025-03-31
Other
-12,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,221 GBP2025-03-31
2,847 GBP2024-03-31
Other
81,582 GBP2025-03-31
27,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,803 GBP2025-03-31
30,495 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,770 GBP2024-04-01 ~ 2025-03-31
Other
57,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-396 GBP2024-04-01 ~ 2025-03-31
Other
-3,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,866 GBP2025-03-31
8,539 GBP2024-03-31
Other
147,005 GBP2025-03-31
82,945 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,387 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
5,755 GBP2025-03-31