Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
145,292 GBP2025-03-31
145,292 GBP2024-03-31
Property, Plant & Equipment
210,236 GBP2025-03-31
210,236 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
355,528 GBP2025-03-31
355,528 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
76,728 GBP2025-03-31
76,728 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
76,728 GBP2025-03-31
76,728 GBP2024-03-31
Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
76,728 GBP2025-03-31
76,728 GBP2024-03-31
Total Assets Less Current Liabilities
432,256 GBP2025-03-31
432,256 GBP2024-03-31
Net Assets/Liabilities
431,553 GBP2025-03-31
431,553 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
431,551 GBP2025-03-31
431,551 GBP2024-03-31
Equity
431,553 GBP2025-03-31
431,553 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
634,000 GBP2025-03-31
634,000 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
634,000 GBP2025-03-31
634,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
488,708 GBP2025-03-31
488,708 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
488,708 GBP2025-03-31
488,708 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
145,292 GBP2025-03-31
145,292 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,314 GBP2025-03-31
212,314 GBP2024-03-31
Plant and equipment
37,840 GBP2025-03-31
37,840 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
250,154 GBP2025-03-31
250,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,078 GBP2025-03-31
2,078 GBP2024-03-31
Plant and equipment
37,840 GBP2025-03-31
37,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,918 GBP2025-03-31
39,918 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
210,236 GBP2025-03-31
210,236 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
24,144 GBP2025-03-31
24,144 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
Other Debtors
52,584 GBP2025-03-31
52,584 GBP2024-03-31
Other Creditors
Amounts falling due after one year
703 GBP2025-03-31
703 GBP2024-03-31