Average Number of Employees
32024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
36,000 GBP2024-03-31
Intangible Assets
36,000 GBP2024-03-31
Property, Plant & Equipment
137,877 GBP2025-03-31
164,669 GBP2024-03-31
Fixed Assets
137,877 GBP2025-03-31
200,669 GBP2024-03-31
Total Inventories
500 GBP2024-03-31
Debtors
26,881 GBP2024-03-31
Cash at bank and in hand
2,239 GBP2025-03-31
60,762 GBP2024-03-31
Current Assets
2,239 GBP2025-03-31
88,143 GBP2024-03-31
Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
86,471 GBP2024-03-31
Net Current Assets/Liabilities
1,239 GBP2025-03-31
1,672 GBP2024-03-31
Total Assets Less Current Liabilities
139,116 GBP2025-03-31
202,341 GBP2024-03-31
Creditors
Amounts falling due after one year
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Net Assets/Liabilities
-160,884 GBP2025-03-31
-97,659 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-160,886 GBP2025-03-31
-97,661 GBP2024-03-31
Equity
-160,884 GBP2025-03-31
-97,659 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
77,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
36,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,582 GBP2025-03-31
135,582 GBP2024-03-31
Plant and equipment
6,365 GBP2025-03-31
42,677 GBP2024-03-31
Motor vehicles
26,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
141,947 GBP2025-03-31
204,459 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,312 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-26,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-62,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,070 GBP2025-03-31
31,440 GBP2024-03-31
Motor vehicles
8,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,070 GBP2025-03-31
39,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,775 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
135,582 GBP2025-03-31
135,582 GBP2024-03-31
Plant and equipment
2,295 GBP2025-03-31
11,237 GBP2024-03-31
Motor vehicles
17,850 GBP2024-03-31
Trade Debtors/Trade Receivables
19,614 GBP2024-03-31
Other Debtors
7,267 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,867 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,894 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,858 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
36,852 GBP2024-03-31
Amounts falling due after one year
300,000 GBP2025-03-31
300,000 GBP2024-03-31