Intangible Assets
8,400 GBP2025-03-31
12,600 GBP2024-03-31
Property, Plant & Equipment
61,664 GBP2025-03-31
15,880 GBP2024-03-31
Fixed Assets
70,064 GBP2025-03-31
28,480 GBP2024-03-31
Debtors
9,565 GBP2025-03-31
20,357 GBP2024-03-31
Current Assets
9,565 GBP2025-03-31
20,357 GBP2024-03-31
Net Current Assets/Liabilities
-61,039 GBP2025-03-31
-23,641 GBP2024-03-31
Total Assets Less Current Liabilities
9,025 GBP2025-03-31
4,839 GBP2024-03-31
Net Assets/Liabilities
9,025 GBP2025-03-31
4,839 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,024 GBP2025-03-31
4,838 GBP2024-03-31
Equity
9,025 GBP2025-03-31
4,839 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
16,800 GBP2025-03-31
16,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,400 GBP2025-03-31
4,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,400 GBP2025-03-31
12,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,039 GBP2025-03-31
20,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,039 GBP2025-03-31
20,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,375 GBP2025-03-31
4,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,375 GBP2025-03-31
4,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
61,664 GBP2025-03-31
15,880 GBP2024-03-31
Trade Debtors/Trade Receivables
9,565 GBP2025-03-31
11,818 GBP2024-03-31
Amounts owed by group undertakings and participating interests
8,539 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
48,975 GBP2025-03-31
17,106 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,402 GBP2025-03-31
15,235 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,469 GBP2025-03-31
11,657 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,758 GBP2025-03-31