Intangible Assets
8,048 GBP2025-03-31
5,805 GBP2024-03-31
Property, Plant & Equipment
99,129 GBP2025-03-31
13,929 GBP2024-03-31
Fixed Assets
107,177 GBP2025-03-31
19,734 GBP2024-03-31
Debtors
20,232 GBP2025-03-31
11,998 GBP2024-03-31
Cash at bank and in hand
34,556 GBP2025-03-31
75,779 GBP2024-03-31
Current Assets
54,788 GBP2025-03-31
87,777 GBP2024-03-31
Creditors
Current
49,908 GBP2025-03-31
23,294 GBP2024-03-31
Net Current Assets/Liabilities
4,880 GBP2025-03-31
64,483 GBP2024-03-31
Total Assets Less Current Liabilities
112,057 GBP2025-03-31
84,217 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
112,056 GBP2025-03-31
84,216 GBP2024-03-31
Equity
112,057 GBP2025-03-31
84,217 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
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Other than goodwill
9,592 GBP2025-03-31
6,450 GBP2024-03-31
Intangible Assets - Gross Cost
17,592 GBP2025-03-31
14,450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Other than goodwill
1,544 GBP2025-03-31
645 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,544 GBP2025-03-31
8,645 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
899 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
899 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,048 GBP2025-03-31
5,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,060 GBP2025-03-31
56,521 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,931 GBP2025-03-31
42,592 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
99,129 GBP2025-03-31
13,929 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,074 GBP2025-03-31
11,759 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
158 GBP2025-03-31
239 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,232 GBP2025-03-31
11,998 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,946 GBP2025-03-31
10,807 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,112 GBP2025-03-31
10,600 GBP2024-03-31
Other Creditors
Current
4,850 GBP2025-03-31
1,887 GBP2024-03-31