Intangible Assets
6,000 GBP2025-03-30
7,200 GBP2024-03-30
Property, Plant & Equipment
86,890 GBP2025-03-30
45,531 GBP2024-03-30
Fixed Assets
92,890 GBP2025-03-30
52,731 GBP2024-03-30
Debtors
14,815 GBP2025-03-30
Cash at bank and in hand
1,358 GBP2025-03-30
1,210 GBP2024-03-30
Current Assets
16,173 GBP2025-03-30
1,210 GBP2024-03-30
Creditors
Current
17,020 GBP2025-03-30
12,132 GBP2024-03-30
Net Current Assets/Liabilities
-847 GBP2025-03-30
-10,922 GBP2024-03-30
Total Assets Less Current Liabilities
92,043 GBP2025-03-30
41,809 GBP2024-03-30
Creditors
Non-current
63,418 GBP2025-03-30
19,960 GBP2024-03-30
Net Assets/Liabilities
28,625 GBP2025-03-30
21,849 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
28,624 GBP2025-03-30
21,848 GBP2024-03-30
Equity
28,625 GBP2025-03-30
21,849 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-03-30
4,800 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
6,000 GBP2025-03-30
7,200 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,231 GBP2025-03-30
93,970 GBP2024-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,758 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,341 GBP2025-03-30
48,439 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,110 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,208 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
86,890 GBP2025-03-30
45,531 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,815 GBP2025-03-30
Trade Creditors/Trade Payables
Current
12,769 GBP2025-03-30
Other Taxation & Social Security Payable
Current
1,444 GBP2025-03-30
1,230 GBP2024-03-30
Other Creditors
Current
2,807 GBP2025-03-30
10,902 GBP2024-03-30
Trade Creditors/Trade Payables
Non-current
52,857 GBP2025-03-30
Other Creditors
Non-current
10,561 GBP2025-03-30
19,960 GBP2024-03-30