Property, Plant & Equipment
125 GBP2024-03-31
Fixed Assets
125 GBP2024-03-31
Debtors
7 GBP2024-03-31
Cash at bank and in hand
8,070 GBP2025-03-31
7,812 GBP2024-03-31
Current Assets
8,070 GBP2025-03-31
7,819 GBP2024-03-31
Net Current Assets/Liabilities
6,788 GBP2025-03-31
5,226 GBP2024-03-31
Total Assets Less Current Liabilities
6,788 GBP2025-03-31
5,351 GBP2024-03-31
Net Assets/Liabilities
6,788 GBP2025-03-31
5,351 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,688 GBP2025-03-31
5,251 GBP2024-03-31
Equity
6,788 GBP2025-03-31
5,351 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-04-01
Intangible Assets - Gross Cost
60,000 GBP2024-04-01
Intangible assets - Disposals
-60,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-04-01
Intangible assets - Disposals and decrease in the amortization or impairment
-60,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,924 GBP2024-04-01
Tools/Equipment for furniture and fittings
4,996 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
18,920 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-13,924 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-4,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,924 GBP2024-04-01
Tools/Equipment for furniture and fittings
4,871 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,795 GBP2024-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,924 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-4,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,795 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
7 GBP2024-03-31
Taxation/Social Security Payable
-968 GBP2025-03-31
1,892 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,250 GBP2025-03-31
701 GBP2024-03-31