Intangible Assets
7,025 GBP2024-04-06
Property, Plant & Equipment
27,518 GBP2024-04-06
Fixed Assets
34,543 GBP2024-04-06
Total Inventories
3,000 GBP2024-04-06
Debtors
54,157 GBP2025-03-31
11,357 GBP2024-04-06
Cash at bank and in hand
9,440 GBP2025-03-31
44,028 GBP2024-04-06
Current Assets
63,597 GBP2025-03-31
58,385 GBP2024-04-06
Creditors
Current
63,688 GBP2025-03-31
151,845 GBP2024-04-06
Net Current Assets/Liabilities
-91 GBP2025-03-31
-93,460 GBP2024-04-06
Total Assets Less Current Liabilities
-91 GBP2025-03-31
-58,917 GBP2024-04-06
Creditors
Non-current
-10,149 GBP2024-04-06
Net Assets/Liabilities
-91 GBP2025-03-31
-71,594 GBP2024-04-06
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-06
Retained earnings (accumulated losses)
-191 GBP2025-03-31
-71,694 GBP2024-04-06
Equity
-91 GBP2025-03-31
-71,594 GBP2024-04-06
Average Number of Employees
182024-04-07 ~ 2025-03-31
232023-04-07 ~ 2024-04-06
Intangible Assets - Gross Cost
Net goodwill
110,400 GBP2024-04-06
Intangible assets - Disposals
Net goodwill
-110,400 GBP2024-04-07 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,375 GBP2024-04-06
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-103,375 GBP2024-04-07 ~ 2025-03-31
Intangible Assets
Net goodwill
7,025 GBP2024-04-06
Property, Plant & Equipment - Gross Cost
Plant and equipment
522,434 GBP2024-04-06
Property, Plant & Equipment - Disposals
Plant and equipment
-536,490 GBP2024-04-07 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
494,916 GBP2024-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-494,916 GBP2024-04-07 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
27,518 GBP2024-04-06
Other Debtors
Amounts falling due within one year, Current
54,157 GBP2025-03-31
Current, Amounts falling due within one year
11,357 GBP2024-04-06
Bank Borrowings/Overdrafts
Current
8,091 GBP2025-03-31
21,924 GBP2024-04-06
Trade Creditors/Trade Payables
Current
10,026 GBP2025-03-31
43,198 GBP2024-04-06
Other Taxation & Social Security Payable
Current
35,860 GBP2025-03-31
42,820 GBP2024-04-06
Other Creditors
Current
9,711 GBP2025-03-31
43,903 GBP2024-04-06
Bank Borrowings/Overdrafts
Non-current
10,149 GBP2024-04-06