Intangible Assets
15,400 GBP2025-03-31
17,600 GBP2024-03-31
Property, Plant & Equipment
36,266 GBP2025-03-31
12,416 GBP2024-03-31
Fixed Assets
51,666 GBP2025-03-31
30,016 GBP2024-03-31
Total Inventories
175 GBP2024-03-31
Debtors
4,178 GBP2025-03-31
Cash at bank and in hand
4,491 GBP2025-03-31
6,238 GBP2024-03-31
Current Assets
8,669 GBP2025-03-31
6,413 GBP2024-03-31
Creditors
Amounts falling due within one year
-50,972 GBP2025-03-31
-35,863 GBP2024-03-31
Net Current Assets/Liabilities
-42,303 GBP2025-03-31
-29,450 GBP2024-03-31
Total Assets Less Current Liabilities
9,363 GBP2025-03-31
566 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,722 GBP2025-03-31
Net Assets/Liabilities
-5,208 GBP2025-03-31
-1,793 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
-7,208 GBP2025-03-31
-3,793 GBP2024-03-31
Equity
-5,208 GBP2025-03-31
-1,793 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
74,720 GBP2025-03-31
74,720 GBP2024-03-31
Intangible Assets - Gross Cost
74,720 GBP2025-03-31
74,720 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,320 GBP2025-03-31
57,120 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
59,320 GBP2025-03-31
57,120 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,400 GBP2025-03-31
17,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,259 GBP2025-03-31
57,236 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,486 GBP2025-03-31
57,236 GBP2024-03-31
Motor cars
21,227 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,036 GBP2025-03-31
44,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,220 GBP2025-03-31
44,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,184 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
18,223 GBP2025-03-31
12,416 GBP2024-03-31
Motor cars
18,043 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2024-04-01 ~ 2025-03-31