Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-03-31
150,000 GBP2024-04-01
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
150,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2025-03-31
67,500 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2025-03-31
67,500 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
75,000 GBP2025-03-31
82,500 GBP2024-03-31
Intangible Assets
75,000 GBP2025-03-31
82,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,181 GBP2025-03-31
6,181 GBP2024-04-01
Plant and equipment
377,682 GBP2025-03-31
376,766 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
383,863 GBP2025-03-31
382,947 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,756 GBP2025-03-31
232,865 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,756 GBP2025-03-31
232,865 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
36,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,181 GBP2025-03-31
6,181 GBP2024-03-31
Plant and equipment
107,926 GBP2025-03-31
143,901 GBP2024-03-31
Property, Plant & Equipment
114,107 GBP2025-03-31
150,082 GBP2024-03-31
Trade Debtors/Trade Receivables
270,834 GBP2025-03-31
277,395 GBP2024-03-31
Other Debtors
10,250 GBP2025-03-31
10,250 GBP2024-03-31
Debtors
281,084 GBP2025-03-31
287,645 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,621 GBP2025-03-31
21,667 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,345 GBP2025-03-31
48,089 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,411 GBP2025-03-31
57,528 GBP2024-03-31
Creditors
Amounts falling due within one year
119,377 GBP2025-03-31
127,284 GBP2024-03-31