Property, Plant & Equipment
77,117 GBP2025-03-31
37,001 GBP2024-03-31
Debtors
8,898 GBP2025-03-31
5,425 GBP2024-03-31
Cash at bank and in hand
73,075 GBP2025-03-31
32,158 GBP2024-03-31
Current Assets
81,973 GBP2025-03-31
37,583 GBP2024-03-31
Creditors
Current
-70,634 GBP2025-03-31
-62,208 GBP2024-03-31
62,208 GBP2024-03-31
Net Current Assets/Liabilities
11,339 GBP2025-03-31
-24,625 GBP2024-03-31
Total Assets Less Current Liabilities
88,456 GBP2025-03-31
12,376 GBP2024-03-31
Creditors
Non-current
70,634 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
42,025 GBP2025-03-31
3,126 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Share premium
2,996 GBP2025-03-31
2,996 GBP2024-03-31
Retained earnings (accumulated losses)
39,025 GBP2025-03-31
126 GBP2024-03-31
Equity
42,025 GBP2025-03-31
3,126 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
91,888 GBP2025-03-31
69,819 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-67,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,771 GBP2025-03-31
32,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
77,117 GBP2025-03-31
37,001 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,754 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,898 GBP2025-03-31
Current, Amounts falling due within one year
1,671 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,898 GBP2025-03-31
Current, Amounts falling due within one year
5,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,270 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
39,853 GBP2025-03-31
53,637 GBP2024-03-31
Non-current
27,151 GBP2025-03-31
0 GBP2024-03-31
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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31