Intangible Assets
30,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment
21,946 GBP2025-03-31
13,878 GBP2024-03-31
Fixed Assets
51,946 GBP2025-03-31
53,878 GBP2024-03-31
Debtors
11,650 GBP2025-03-31
8,011 GBP2024-03-31
Cash at bank and in hand
2,185 GBP2025-03-31
12,486 GBP2024-03-31
Current Assets
13,835 GBP2025-03-31
20,497 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,106 GBP2025-03-31
-21,876 GBP2024-03-31
Net Current Assets/Liabilities
-1,271 GBP2025-03-31
-1,379 GBP2024-03-31
Total Assets Less Current Liabilities
50,675 GBP2025-03-31
52,499 GBP2024-03-31
Creditors
Amounts falling due after one year
-51,255 GBP2025-03-31
-57,542 GBP2024-03-31
Net Assets/Liabilities
-580 GBP2025-03-31
-5,043 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-680 GBP2025-03-31
-5,143 GBP2024-03-31
Equity
-580 GBP2025-03-31
-5,043 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
30,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor cars
37,288 GBP2025-03-31
33,588 GBP2024-03-31
Furniture and fittings
3,196 GBP2025-03-31
3,196 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,484 GBP2025-03-31
37,784 GBP2024-03-31
Property, Plant & Equipment - Disposals
-13,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874 GBP2025-03-31
824 GBP2024-03-31
Motor cars
15,985 GBP2025-03-31
20,597 GBP2024-03-31
Furniture and fittings
2,679 GBP2025-03-31
2,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,538 GBP2025-03-31
23,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
126 GBP2025-03-31
198 GBP2024-03-31
Motor cars
21,303 GBP2025-03-31
12,991 GBP2024-03-31
Furniture and fittings
517 GBP2025-03-31
689 GBP2024-03-31