Intangible Assets
28,125 GBP2024-03-31
Property, Plant & Equipment
2,472 GBP2024-03-31
Fixed Assets
30,597 GBP2024-03-31
Total Inventories
8,948 GBP2024-03-31
Cash at bank and in hand
48,647 GBP2025-06-30
18,432 GBP2024-03-31
Current Assets
48,647 GBP2025-06-30
27,380 GBP2024-03-31
Net Current Assets/Liabilities
47,554 GBP2025-06-30
7,052 GBP2024-03-31
Total Assets Less Current Liabilities
47,554 GBP2025-06-30
37,649 GBP2024-03-31
Net Assets/Liabilities
47,554 GBP2025-06-30
37,649 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
46,554 GBP2025-06-30
36,649 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-06-30
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
187,500 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-187,500 GBP2024-04-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,375 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,375 GBP2024-04-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-168,750 GBP2024-04-01 ~ 2025-06-30
Intangible Assets
Net goodwill
28,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,557 GBP2024-03-31
Motor vehicles
642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,199 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,557 GBP2024-04-01 ~ 2025-06-30
Motor vehicles
-642 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-43,199 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,091 GBP2024-03-31
Motor vehicles
636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2024-04-01 ~ 2025-06-30
Motor vehicles
6 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,707 GBP2024-04-01 ~ 2025-06-30
Motor vehicles
-642 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,349 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,466 GBP2024-03-31
Motor vehicles
6 GBP2024-03-31
Finished Goods
8,948 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,404 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,401 GBP2024-03-31