Intangible Assets
0 GBP2025-03-31
23,155 GBP2024-03-31
Property, Plant & Equipment
51,217 GBP2025-03-31
54,932 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Current
2,271 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
300 GBP2025-03-31
11,158 GBP2024-03-31
Creditors
Non-current
-4,167 GBP2025-03-31
-14,167 GBP2024-03-31
Net Assets/Liabilities
-85,347 GBP2025-03-31
-103,312 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
Retained earnings (accumulated losses)
-85,549 GBP2025-03-31
-103,514 GBP2024-03-31
Equity
-85,347 GBP2025-03-31
-103,312 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
231,558 GBP2025-03-31
231,558 GBP2024-03-31
Intangible Assets - Gross Cost
231,558 GBP2025-03-31
231,558 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
231,558 GBP2025-03-31
208,403 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
231,558 GBP2025-03-31
208,403 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,155 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,155 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
23,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,136 GBP2025-03-31
16,434 GBP2024-03-31
Furniture and fittings
139,934 GBP2025-03-31
138,146 GBP2024-03-31
Office equipment
2,148 GBP2025-03-31
2,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
164,218 GBP2025-03-31
156,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,632 GBP2025-03-31
14,012 GBP2024-03-31
Furniture and fittings
96,281 GBP2025-03-31
85,716 GBP2024-03-31
Office equipment
2,088 GBP2025-03-31
2,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,001 GBP2025-03-31
101,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
620 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,565 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,205 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
11,406 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90 GBP2025-03-31
2,707 GBP2024-03-31
Other Creditors
Current
107,232 GBP2025-03-31
154,980 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-03-31
14,167 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2024-04-01 ~ 2025-03-31
102 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31