Intangible Assets
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment
7,041 GBP2025-03-31
2,156 GBP2024-03-31
Fixed Assets
57,041 GBP2025-03-31
52,156 GBP2024-03-31
Total Inventories
8,850 GBP2025-03-31
6,500 GBP2024-03-31
Cash at bank and in hand
118,071 GBP2025-03-31
78,515 GBP2024-03-31
Current Assets
126,921 GBP2025-03-31
85,015 GBP2024-03-31
Net Current Assets/Liabilities
-1,743 GBP2025-03-31
-9,283 GBP2024-03-31
Total Assets Less Current Liabilities
55,298 GBP2025-03-31
42,873 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,647 GBP2025-03-31
-19,364 GBP2024-03-31
Net Assets/Liabilities
44,651 GBP2025-03-31
23,509 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
44,649 GBP2025-03-31
23,507 GBP2024-03-31
Equity
44,651 GBP2025-03-31
23,509 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,587 GBP2025-03-31
2,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,587 GBP2025-03-31
2,156 GBP2024-03-31
Vehicles
5,000 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
646 GBP2024-04-01 ~ 2025-03-31
Vehicles
900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
646 GBP2025-03-31
Vehicles
900 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,546 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,941 GBP2025-03-31
2,156 GBP2024-03-31
Vehicles
4,100 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,105 GBP2025-03-31
4,105 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,478 GBP2025-03-31
22,513 GBP2024-03-31
Other Creditors
Amounts falling due within one year
93,081 GBP2025-03-31
67,680 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
10,647 GBP2025-03-31
19,364 GBP2024-03-31