Intangible Assets
16,990 GBP2025-03-31
16,990 GBP2024-03-31
Property, Plant & Equipment
19 GBP2025-03-31
26 GBP2024-03-31
Fixed Assets
17,009 GBP2025-03-31
17,016 GBP2024-03-31
Total Inventories
5,500 GBP2025-03-31
6,500 GBP2024-03-31
Debtors
1,884 GBP2025-03-31
1,823 GBP2024-03-31
Cash at bank and in hand
5,743 GBP2025-03-31
3,453 GBP2024-03-31
Current Assets
13,127 GBP2025-03-31
11,776 GBP2024-03-31
Net Current Assets/Liabilities
-266,427 GBP2025-03-31
-211,067 GBP2024-03-31
Total Assets Less Current Liabilities
-249,418 GBP2025-03-31
-194,051 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,236 GBP2025-03-31
-16,988 GBP2024-03-31
Net Assets/Liabilities
262,654 GBP2025-03-31
211,039 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-262,754 GBP2025-03-31
-211,139 GBP2024-03-31
Equity
262,654 GBP2025-03-31
211,039 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
16,990 GBP2025-03-31
16,990 GBP2024-03-31
Intangible Assets
Goodwill
16,990 GBP2025-03-31
16,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,594 GBP2025-03-31
32,594 GBP2024-03-31
Vehicles
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,094 GBP2025-03-31
34,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,594 GBP2025-03-31
32,594 GBP2024-03-31
Vehicles
1,481 GBP2025-03-31
1,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,075 GBP2025-03-31
34,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
19 GBP2025-03-31
26 GBP2024-03-31
Other Debtors
1,884 GBP2025-03-31
1,823 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,254 GBP2025-03-31
1,488 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,514 GBP2025-03-31
9,517 GBP2024-03-31
Other Creditors
Amounts falling due within one year
263,286 GBP2025-03-31
209,338 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
13,236 GBP2025-03-31
16,988 GBP2024-03-31