Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
7,835 GBP2025-03-31
9,927 GBP2024-03-31
Fixed Assets
7,836 GBP2025-03-31
9,928 GBP2024-03-31
Total Inventories
108 GBP2025-03-31
108 GBP2024-03-31
Cash at bank and in hand
19,901 GBP2025-03-31
18,920 GBP2024-03-31
Current Assets
20,009 GBP2025-03-31
19,028 GBP2024-03-31
Net Current Assets/Liabilities
-24,449 GBP2025-03-31
-18,098 GBP2024-03-31
Total Assets Less Current Liabilities
-16,613 GBP2025-03-31
-8,170 GBP2024-03-31
Net Assets/Liabilities
-56,618 GBP2025-03-31
-48,175 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
199,999 GBP2025-03-31
199,999 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
460 GBP2025-03-31
460 GBP2024-03-31
Plant and equipment
71,688 GBP2025-03-31
71,688 GBP2024-03-31
Furniture and fittings
5,031 GBP2025-03-31
5,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,179 GBP2025-03-31
77,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,643 GBP2025-03-31
64,962 GBP2024-03-31
Furniture and fittings
2,701 GBP2025-03-31
2,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,344 GBP2025-03-31
67,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,681 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
460 GBP2025-03-31
460 GBP2024-03-31
Plant and equipment
5,045 GBP2025-03-31
6,726 GBP2024-03-31
Furniture and fittings
2,330 GBP2025-03-31
2,741 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,123 GBP2025-03-31
19,791 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17,335 GBP2025-03-31
17,335 GBP2024-03-31
Other Creditors
Amounts falling due after one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31