Intangible Assets
267,501 GBP2024-03-31
Property, Plant & Equipment
1,216 GBP2025-03-31
16,769 GBP2024-03-31
Fixed Assets
1,216 GBP2025-03-31
284,270 GBP2024-03-31
Total Inventories
8,100 GBP2025-03-31
17,900 GBP2024-03-31
Debtors
123,856 GBP2024-03-31
Current assets - Investments
100 GBP2024-03-31
Cash at bank and in hand
1,235 GBP2025-03-31
23,658 GBP2024-03-31
Current Assets
9,335 GBP2025-03-31
165,514 GBP2024-03-31
Net Current Assets/Liabilities
486 GBP2025-03-31
-219,639 GBP2024-03-31
Net Assets/Liabilities
1,702 GBP2025-03-31
62,896 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,701 GBP2025-03-31
62,895 GBP2024-03-31
Equity
1,702 GBP2025-03-31
62,896 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
490,000 GBP2024-04-01
Intangible assets - Disposals
Net goodwill
-490,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,499 GBP2024-04-01
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-222,499 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
267,501 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,315 GBP2024-04-01
Plant and equipment
2,722 GBP2025-03-31
46,100 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,722 GBP2025-03-31
67,415 GBP2024-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-21,315 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-44,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-65,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,568 GBP2024-04-01
Plant and equipment
1,506 GBP2025-03-31
40,078 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2025-03-31
50,646 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,568 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-39,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,216 GBP2025-03-31
6,022 GBP2024-03-31
Land and buildings
10,747 GBP2024-03-31
Trade Debtors/Trade Receivables
115,276 GBP2024-03-31
Other Debtors
8,580 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,833 GBP2025-03-31
25,833 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,364 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-6,984 GBP2025-03-31
254,956 GBP2024-03-31