Property, Plant & Equipment
3,067 GBP2024-03-30
Fixed Assets
3,067 GBP2024-03-30
Debtors
5,514 GBP2024-03-30
Cash at bank and in hand
2,920 GBP2024-03-30
Current Assets
8,434 GBP2024-03-30
Creditors
Current
6,828 GBP2025-03-30
7,638 GBP2024-03-30
Net Current Assets/Liabilities
-6,828 GBP2025-03-30
796 GBP2024-03-30
Total Assets Less Current Liabilities
-6,828 GBP2025-03-30
3,863 GBP2024-03-30
Creditors
Non-current
3,811 GBP2024-03-30
Net Assets/Liabilities
-6,828 GBP2025-03-30
52 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
-6,830 GBP2025-03-30
50 GBP2024-03-30
Equity
-6,828 GBP2025-03-30
52 GBP2024-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
32023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
29,591 GBP2024-03-30
Intangible assets - Disposals
Net goodwill
-29,591 GBP2024-03-31 ~ 2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,591 GBP2024-03-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-29,591 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,383 GBP2024-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,383 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,316 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,056 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,372 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
3,067 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
4,285 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
1,229 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
5,514 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
3,280 GBP2025-03-30
2,912 GBP2024-03-30
Trade Creditors/Trade Payables
Current
371 GBP2024-03-30
Amounts owed to group undertakings
Current
3,548 GBP2025-03-30
Other Taxation & Social Security Payable
Current
638 GBP2024-03-30
Other Creditors
Current
3,717 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
3,811 GBP2024-03-30