Average Number of Employees
152024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2025-03-31
Intangible Assets - Gross Cost
9,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,351 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,351 GBP2025-03-31
Intangible Assets
Goodwill
4,649 GBP2025-03-31
Intangible Assets
4,649 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,423 GBP2025-03-31
24,118 GBP2024-04-01
Tools/Equipment for furniture and fittings
5,883 GBP2025-03-31
5,883 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
30,306 GBP2025-03-31
30,001 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,671 GBP2025-03-31
9,947 GBP2024-04-01
Tools/Equipment for furniture and fittings
4,730 GBP2025-03-31
4,137 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,401 GBP2025-03-31
14,084 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,724 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,752 GBP2025-03-31
14,171 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,153 GBP2025-03-31
1,746 GBP2024-03-31
Property, Plant & Equipment
10,905 GBP2025-03-31
15,917 GBP2024-03-31
Trade Debtors/Trade Receivables
50 GBP2024-03-31
Other Debtors
66,500 GBP2024-03-31
Prepayments/Accrued Income
31,793 GBP2025-03-31
246 GBP2024-03-31
Debtors
31,793 GBP2025-03-31
66,796 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,557 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,782 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,207 GBP2025-03-31
9,081 GBP2024-03-31
Other Creditors
Amounts falling due within one year
745 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,718 GBP2025-03-31
51,435 GBP2024-03-31
Creditors
Amounts falling due within one year
24,227 GBP2025-03-31
96,298 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,276 GBP2025-03-31
11,905 GBP2024-03-31
Creditors
Amounts falling due after one year
23,276 GBP2025-03-31
11,905 GBP2024-03-31