Intangible Assets
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
1,025 GBP2025-03-31
1,050 GBP2024-03-31
Fixed Assets
11,025 GBP2025-03-31
11,050 GBP2024-03-31
Total Inventories
200 GBP2025-03-31
125 GBP2024-03-31
Cash at bank and in hand
1,500 GBP2025-03-31
2,051 GBP2024-03-31
Current Assets
1,700 GBP2025-03-31
2,176 GBP2024-03-31
Net Current Assets/Liabilities
-4,142 GBP2025-03-31
-8,017 GBP2024-03-31
Total Assets Less Current Liabilities
6,883 GBP2025-03-31
3,033 GBP2024-03-31
Creditors
Amounts falling due after one year
-982 GBP2024-03-31
Net Assets/Liabilities
6,883 GBP2025-03-31
2,051 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,882 GBP2025-03-31
2,050 GBP2024-03-31
Equity
6,883 GBP2025-03-31
2,051 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,425 GBP2025-03-31
6,425 GBP2024-03-31
Plant and equipment
15,840 GBP2025-03-31
15,840 GBP2024-03-31
Vehicles
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,265 GBP2025-03-31
23,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,425 GBP2025-03-31
6,425 GBP2024-03-31
Plant and equipment
15,815 GBP2025-03-31
15,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,240 GBP2025-03-31
22,215 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25 GBP2025-03-31
50 GBP2024-03-31
Vehicles
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
4,250 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
347 GBP2025-03-31
746 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,772 GBP2025-03-31
3,648 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,723 GBP2025-03-31
1,549 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
982 GBP2024-03-31