Intangible Assets
296 GBP2025-03-31
428 GBP2024-03-31
Property, Plant & Equipment
4,219 GBP2025-03-31
14,557 GBP2024-03-31
Fixed Assets
4,515 GBP2025-03-31
14,985 GBP2024-03-31
Total Inventories
3,384 GBP2025-03-31
2,187 GBP2024-03-31
Debtors
151 GBP2025-03-31
162 GBP2024-03-31
Cash at bank and in hand
799 GBP2025-03-31
6,472 GBP2024-03-31
Current Assets
4,334 GBP2025-03-31
8,821 GBP2024-03-31
Net Current Assets/Liabilities
-204,021 GBP2025-03-31
-192,105 GBP2024-03-31
Total Assets Less Current Liabilities
-199,506 GBP2025-03-31
-177,120 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,400 GBP2025-03-31
-4,400 GBP2024-03-31
Net Assets/Liabilities
-204,707 GBP2025-03-31
-184,285 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
13,100 GBP2025-03-31
13,100 GBP2024-03-31
Retained earnings (accumulated losses)
-218,807 GBP2025-03-31
-198,385 GBP2024-03-31
Equity
-204,707 GBP2025-03-31
-184,285 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
660 GBP2025-03-31
660 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
364 GBP2025-03-31
232 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
132 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
296 GBP2025-03-31
428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,504 GBP2025-03-31
40,504 GBP2024-03-31
Vehicles
669 GBP2025-03-31
669 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,173 GBP2025-03-31
41,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,285 GBP2025-03-31
25,965 GBP2024-03-31
Vehicles
669 GBP2025-03-31
651 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,954 GBP2025-03-31
26,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,320 GBP2024-04-01 ~ 2025-03-31
Vehicles
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,219 GBP2025-03-31
14,539 GBP2024-03-31
Vehicles
18 GBP2024-03-31
Trade Debtors/Trade Receivables
162 GBP2024-03-31
Other Debtors
151 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,434 GBP2025-03-31
546 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
325 GBP2024-03-31
Other Creditors
Amounts falling due within one year
206,921 GBP2025-03-31
200,055 GBP2024-03-31
Amounts falling due after one year
4,400 GBP2025-03-31
4,400 GBP2024-03-31