Intangible Assets
105,698 GBP2025-03-31
123,314 GBP2024-03-31
Property, Plant & Equipment
47,587 GBP2025-03-31
59,484 GBP2024-03-31
Fixed Assets
153,285 GBP2025-03-31
182,798 GBP2024-03-31
Total Inventories
2,240 GBP2025-03-31
1,640 GBP2024-03-31
Cash at bank and in hand
18,540 GBP2025-03-31
2,843 GBP2024-03-31
Current Assets
20,780 GBP2025-03-31
4,483 GBP2024-03-31
Creditors
Amounts falling due within one year
-25,120 GBP2025-03-31
-24,502 GBP2024-03-31
Net Current Assets/Liabilities
-4,340 GBP2025-03-31
-20,019 GBP2024-03-31
Total Assets Less Current Liabilities
148,945 GBP2025-03-31
162,779 GBP2024-03-31
Creditors
Amounts falling due after one year
-145,187 GBP2025-03-31
-172,690 GBP2024-03-31
Net Assets/Liabilities
3,704 GBP2025-03-31
-9,956 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,604 GBP2025-03-31
-10,056 GBP2024-03-31
Equity
3,704 GBP2025-03-31
-9,956 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
176,163 GBP2025-03-31
176,163 GBP2024-03-31
Intangible Assets - Gross Cost
176,163 GBP2025-03-31
176,163 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,465 GBP2025-03-31
52,849 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,465 GBP2025-03-31
52,849 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,616 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,616 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
105,698 GBP2025-03-31
123,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,199 GBP2025-03-31
116,199 GBP2024-03-31
Computers
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,999 GBP2025-03-31
117,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,612 GBP2025-03-31
56,715 GBP2024-03-31
Computers
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,412 GBP2025-03-31
58,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
47,587 GBP2025-03-31
59,484 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31