Intangible Assets
46,419 GBP2024-03-31
Property, Plant & Equipment
28,081 GBP2024-03-31
Fixed Assets - Investments
17,145 GBP2024-03-31
Fixed Assets
91,645 GBP2024-03-31
Debtors
53,271 GBP2025-03-31
126,667 GBP2024-03-31
Cash at bank and in hand
292,368 GBP2024-03-31
Current Assets
53,271 GBP2025-03-31
419,035 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
295,725 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
387,370 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
380,381 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
380,281 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
644,553 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-644,553 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
598,134 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-598,134 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
46,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,350 GBP2024-03-31
Motor vehicles
37,940 GBP2024-03-31
Computers
12,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,692 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-37,940 GBP2024-04-01 ~ 2025-03-31
Computers
-12,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-77,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,350 GBP2024-03-31
Motor vehicles
14,227 GBP2024-03-31
Computers
8,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,611 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,227 GBP2024-04-01 ~ 2025-03-31
Computers
-8,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
23,713 GBP2024-03-31
Computers
4,368 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
126,279 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,171 GBP2025-03-31
108,760 GBP2024-03-31