Intangible Assets
5,400 GBP2025-03-31
Property, Plant & Equipment
95,501 GBP2025-03-31
95,882 GBP2024-03-31
Fixed Assets
100,901 GBP2025-03-31
95,882 GBP2024-03-31
Debtors
6,941 GBP2025-03-31
4,355 GBP2024-03-31
Cash at bank and in hand
4,206 GBP2025-03-31
107 GBP2024-03-31
Current Assets
11,147 GBP2025-03-31
4,462 GBP2024-03-31
Net Current Assets/Liabilities
-125,566 GBP2025-03-31
-128,648 GBP2024-03-31
Total Assets Less Current Liabilities
-24,665 GBP2025-03-31
-32,766 GBP2024-03-31
Net Assets/Liabilities
-24,665 GBP2025-03-31
-32,766 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-24,667 GBP2025-03-31
-32,768 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2025-03-31
Intangible Assets
Net goodwill
5,400 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
95,000 GBP2024-03-31
Plant and equipment
4,153 GBP2025-03-31
4,153 GBP2024-03-31
Motor vehicles
668 GBP2024-03-31
Computers
904 GBP2025-03-31
904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,057 GBP2025-03-31
100,725 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
95,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,104 GBP2025-03-31
4,054 GBP2024-03-31
Motor vehicles
563 GBP2024-03-31
Computers
452 GBP2025-03-31
226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,556 GBP2025-03-31
4,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-04-01 ~ 2025-03-31
Computers
226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
95,000 GBP2025-03-31
Plant and equipment
49 GBP2025-03-31
99 GBP2024-03-31
Computers
452 GBP2025-03-31
678 GBP2024-03-31
Owned/Freehold, Land and buildings
95,000 GBP2024-03-31
Motor vehicles
105 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,941 GBP2025-03-31
4,355 GBP2024-03-31
Trade Creditors/Trade Payables
Current
346 GBP2025-03-31
1,204 GBP2024-03-31