Intangible Assets
2,621 GBP2025-03-31
7,867 GBP2024-03-31
Property, Plant & Equipment
892 GBP2025-03-31
1,465 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
4,513 GBP2025-03-31
10,332 GBP2024-03-31
Debtors
Amounts falling due within one year
366,394 GBP2025-03-31
356,430 GBP2024-03-31
Amounts falling due after one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
3,062 GBP2025-03-31
3,062 GBP2024-03-31
Current Assets
389,456 GBP2025-03-31
379,492 GBP2024-03-31
Net Current Assets/Liabilities
345,185 GBP2025-03-31
338,889 GBP2024-03-31
Total Assets Less Current Liabilities
349,698 GBP2025-03-31
349,221 GBP2024-03-31
Net Assets/Liabilities
299,731 GBP2025-03-31
300,004 GBP2024-03-31
Equity
Called up share capital
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Retained earnings (accumulated losses)
139,731 GBP2025-03-31
140,004 GBP2024-03-31
Equity
299,731 GBP2025-03-31
300,004 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
79,999 GBP2025-03-31
79,999 GBP2024-03-31
Intangible Assets - Gross Cost
79,999 GBP2025-03-31
79,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,378 GBP2025-03-31
72,132 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,378 GBP2025-03-31
72,132 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,246 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,246 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,621 GBP2025-03-31
7,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,996 GBP2025-03-31
4,996 GBP2024-03-31
Plant and equipment
50,787 GBP2025-03-31
50,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,783 GBP2025-03-31
55,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,838 GBP2025-03-31
4,510 GBP2024-03-31
Plant and equipment
50,053 GBP2025-03-31
49,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,891 GBP2025-03-31
54,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
328 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
158 GBP2025-03-31
486 GBP2024-03-31
Plant and equipment
734 GBP2025-03-31
979 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,000 GBP2025-03-31
Amounts invested in assets
Non-current
1,000 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,370 GBP2025-03-31
15,370 GBP2024-03-31
Other Debtors
Amounts falling due within one year
351,024 GBP2025-03-31
341,060 GBP2024-03-31
Amounts falling due after one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
44 GBP2025-03-31
36 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,227 GBP2025-03-31
40,567 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
150,000 shares2024-04-01 ~ 2025-03-31