Intangible Assets
0 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
6,189 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
13,689 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,016 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
36,776 GBP2024-03-31
Current Assets
0 GBP2025-03-31
39,245 GBP2024-03-31
Net Current Assets/Liabilities
-3,317 GBP2025-03-31
-141 GBP2024-03-31
Total Assets Less Current Liabilities
-3,317 GBP2025-03-31
13,548 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-3,319 GBP2025-03-31
13,546 GBP2024-03-31
Equity
-3,317 GBP2025-03-31
13,548 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
52,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
17,373 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
3,528 GBP2024-03-31
Computers
0 GBP2025-03-31
2,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
23,295 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,373 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,528 GBP2024-04-01 ~ 2025-03-31
Computers
-2,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
11,938 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
2,774 GBP2024-03-31
Computers
0 GBP2025-03-31
2,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
17,106 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,938 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,774 GBP2024-04-01 ~ 2025-03-31
Computers
-2,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
5,435 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
754 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
1,393 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
2,016 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
63 GBP2024-03-31
Other Creditors
Current
3,317 GBP2025-03-31
39,323 GBP2024-03-31
Creditors
Current
3,317 GBP2025-03-31
39,386 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31