Intangible Assets
5,839 GBP2025-03-31
8,757 GBP2024-03-31
Property, Plant & Equipment
4,562 GBP2025-03-31
6,165 GBP2024-03-31
Fixed Assets
10,401 GBP2025-03-31
14,922 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Cash at bank and in hand
1,770 GBP2025-03-31
Current Assets
5,770 GBP2025-03-31
3,000 GBP2024-03-31
Net Current Assets/Liabilities
-56,317 GBP2025-03-31
-47,241 GBP2024-03-31
Total Assets Less Current Liabilities
-45,916 GBP2025-03-31
-32,319 GBP2024-03-31
Net Assets/Liabilities
-46,012 GBP2025-03-31
-32,551 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-46,016 GBP2025-03-31
-32,555 GBP2024-03-31
Equity
-46,012 GBP2025-03-31
-32,551 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
29,183 GBP2025-03-31
29,183 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,344 GBP2025-03-31
20,426 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,918 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,839 GBP2025-03-31
8,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,971 GBP2025-03-31
35,971 GBP2024-03-31
Vehicles
370 GBP2025-03-31
370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,341 GBP2025-03-31
36,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,533 GBP2025-03-31
30,053 GBP2024-03-31
Vehicles
246 GBP2025-03-31
123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,779 GBP2025-03-31
30,176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,480 GBP2024-04-01 ~ 2025-03-31
Vehicles
123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,438 GBP2025-03-31
5,918 GBP2024-03-31
Vehicles
124 GBP2025-03-31
247 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
2,657 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,897 GBP2025-03-31
1,623 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,878 GBP2025-03-31
9,019 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,097 GBP2025-03-31
6,972 GBP2024-03-31