Intangible Assets
0 GBP2025-03-30
0 GBP2024-03-30
Debtors
1,781,027 GBP2025-03-30
1,783,856 GBP2024-03-30
Net Current Assets/Liabilities
1,346,705 GBP2025-03-30
1,317,252 GBP2024-03-30
Equity
Called up share capital
10,000 GBP2025-03-30
10,000 GBP2024-03-30
10,000 GBP2023-03-30
Retained earnings (accumulated losses)
1,336,705 GBP2025-03-30
1,307,252 GBP2024-03-30
712,837 GBP2023-03-30
Equity
1,346,705 GBP2025-03-30
1,317,252 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
29,453 GBP2024-03-31 ~ 2025-03-30
594,415 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
29,453 GBP2024-03-31 ~ 2025-03-30
594,415 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
66,000 GBP2024-03-30
Other than goodwill
45,616 GBP2024-03-30
Intangible Assets - Gross Cost
111,616 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,000 GBP2024-03-30
Other than goodwill
45,616 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
111,616 GBP2024-03-30
Intangible Assets
Net goodwill
0 GBP2025-03-30
0 GBP2024-03-30
Other than goodwill
0 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
387,476 GBP2024-03-30
Plant and equipment
297,194 GBP2024-03-30
Furniture and fittings
130,524 GBP2024-03-30
Motor vehicles
62,021 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
1,067,607 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
387,476 GBP2024-03-30
Plant and equipment
297,194 GBP2024-03-30
Furniture and fittings
130,524 GBP2024-03-30
Motor vehicles
62,021 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067,607 GBP2024-03-30
Property, Plant & Equipment
0 GBP2025-03-30
0 GBP2024-03-30
Improvements to leasehold property
0 GBP2025-03-30
0 GBP2024-03-30
Plant and equipment
0 GBP2025-03-30
0 GBP2024-03-30
Furniture and fittings
0 GBP2025-03-30
0 GBP2024-03-30
Motor vehicles
0 GBP2025-03-30
0 GBP2024-03-30
Land and buildings
0 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
743 GBP2025-03-30
743 GBP2024-03-30
Amounts Owed By Related Parties
1,778,784 GBP2025-03-30
Current
1,779,184 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2025-03-30
3,929 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
1,781,027 GBP2025-03-30
1,783,856 GBP2024-03-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-30
89,369 GBP2024-03-30
Amounts owed to group undertakings
Current
434,322 GBP2025-03-30
377,185 GBP2024-03-30
Other Creditors
Current
0 GBP2025-03-30
50 GBP2024-03-30
Average Number of Employees
02024-03-31 ~ 2025-03-30