Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
12,664 GBP2025-03-31
18,483 GBP2024-03-31
Debtors
2,978 GBP2025-03-31
743 GBP2024-03-31
Cash at bank and in hand
832 GBP2025-03-31
1,410 GBP2024-03-31
Current Assets
24,551 GBP2025-03-31
22,894 GBP2024-03-31
Net Current Assets/Liabilities
-74,898 GBP2025-03-31
-26,572 GBP2024-03-31
Total Assets Less Current Liabilities
-62,234 GBP2025-03-31
-8,089 GBP2024-03-31
Net Assets/Liabilities
-62,234 GBP2025-03-31
-10,623 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-62,334 GBP2025-03-31
-10,723 GBP2024-03-31
Equity
-62,234 GBP2025-03-31
-10,623 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,193 GBP2025-03-31
9,193 GBP2024-03-31
Other
18,302 GBP2025-03-31
18,085 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,495 GBP2025-03-31
27,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,693 GBP2025-03-31
4,045 GBP2024-03-31
Other
8,138 GBP2025-03-31
4,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,831 GBP2025-03-31
8,795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,648 GBP2024-04-01 ~ 2025-03-31
Other
3,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,500 GBP2025-03-31
5,148 GBP2024-03-31
Other
10,164 GBP2025-03-31
13,335 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,451 GBP2025-03-31
743 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,527 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,978 GBP2025-03-31
743 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,307 GBP2025-03-31
11,920 GBP2024-03-31
Other Creditors
Current
77,142 GBP2025-03-31
37,546 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,456 GBP2025-03-31
18,772 GBP2024-03-31