Intangible Assets
8,407 GBP2025-03-31
8,868 GBP2024-03-31
Property, Plant & Equipment
1,902 GBP2025-03-31
5,279 GBP2024-03-31
Fixed Assets
10,309 GBP2025-03-31
14,147 GBP2024-03-31
Debtors
1,408 GBP2025-03-31
1,619 GBP2024-03-31
Cash at bank and in hand
1,320 GBP2025-03-31
1,628 GBP2024-03-31
Current Assets
2,728 GBP2025-03-31
3,247 GBP2024-03-31
Net Current Assets/Liabilities
-26,769 GBP2025-03-31
-14,794 GBP2024-03-31
Total Assets Less Current Liabilities
-16,460 GBP2025-03-31
-647 GBP2024-03-31
Net Assets/Liabilities
-16,460 GBP2025-03-31
-1,626 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
-16,860 GBP2025-03-31
-2,026 GBP2024-03-31
Equity
-16,460 GBP2025-03-31
-1,626 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,050 GBP2025-03-31
26,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,643 GBP2025-03-31
17,682 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,961 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,407 GBP2025-03-31
8,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,953 GBP2024-03-31
Furniture and fittings
780 GBP2024-03-31
Computers
8,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,538 GBP2025-03-31
29,403 GBP2024-03-31
Furniture and fittings
780 GBP2025-03-31
780 GBP2024-03-31
Computers
7,668 GBP2025-03-31
7,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,986 GBP2025-03-31
37,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,135 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,415 GBP2025-03-31
4,550 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
487 GBP2025-03-31
729 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,408 GBP2025-03-31
1,619 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,903 GBP2025-03-31
1,643 GBP2024-03-31
Other Taxation & Social Security Payable
Current
766 GBP2025-03-31
2,517 GBP2024-03-31
Other Creditors
Current
22,828 GBP2025-03-31
13,881 GBP2024-03-31
Creditors
Current
29,497 GBP2025-03-31
18,041 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31