Property, Plant & Equipment
55,206 GBP2025-03-31
61,461 GBP2024-03-31
Fixed Assets
55,206 GBP2025-03-31
61,461 GBP2024-03-31
Total Inventories
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Debtors
Amounts falling due within one year
4,094 GBP2024-03-31
Cash at bank and in hand
-1,508 GBP2025-03-31
-2,000 GBP2024-03-31
Current Assets
10,492 GBP2025-03-31
14,094 GBP2024-03-31
Creditors
Amounts falling due within one year
-84,491 GBP2025-03-31
-63,360 GBP2024-03-31
Net Current Assets/Liabilities
-73,999 GBP2025-03-31
-49,266 GBP2024-03-31
Total Assets Less Current Liabilities
-18,793 GBP2025-03-31
12,195 GBP2024-03-31
Creditors
Amounts falling due after one year
-45,483 GBP2025-03-31
-47,237 GBP2024-03-31
Net Assets/Liabilities
-64,314 GBP2025-03-31
-35,153 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-64,316 GBP2025-03-31
-35,155 GBP2024-03-31
Equity
-64,314 GBP2025-03-31
-35,153 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,399 GBP2025-03-31
30,399 GBP2024-03-31
Furniture and fittings
85,814 GBP2025-03-31
85,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,270 GBP2025-03-31
125,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,219 GBP2025-03-31
27,855 GBP2024-03-31
Furniture and fittings
34,900 GBP2025-03-31
29,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,064 GBP2025-03-31
63,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,180 GBP2025-03-31
2,544 GBP2024-03-31
Furniture and fittings
50,914 GBP2025-03-31
56,571 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31