Intangible Assets
105,000 GBP2025-03-31
120,000 GBP2024-03-31
Property, Plant & Equipment
12,053 GBP2025-03-31
13,854 GBP2024-03-31
Fixed Assets
117,053 GBP2025-03-31
133,854 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
Current
17,279 GBP2025-03-31
18,538 GBP2024-03-31
Cash at bank and in hand
34,120 GBP2025-03-31
53,785 GBP2024-03-31
Current Assets
52,899 GBP2025-03-31
73,823 GBP2024-03-31
Net Current Assets/Liabilities
-86,610 GBP2025-03-31
-120,793 GBP2024-03-31
Total Assets Less Current Liabilities
30,443 GBP2025-03-31
13,061 GBP2024-03-31
Net Assets/Liabilities
28,400 GBP2025-03-31
10,549 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
105,000 GBP2025-03-31
120,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,519 GBP2025-03-31
20,102 GBP2024-03-31
Motor vehicles
1,450 GBP2025-03-31
700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,465 GBP2025-03-31
20,802 GBP2024-03-31
Office equipment
496 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,804 GBP2025-03-31
6,642 GBP2024-03-31
Motor vehicles
512 GBP2025-03-31
306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,412 GBP2025-03-31
6,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,162 GBP2024-04-01 ~ 2025-03-31
Office equipment
96 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
96 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
10,715 GBP2025-03-31
13,460 GBP2024-03-31
Office equipment
400 GBP2025-03-31
Motor vehicles
938 GBP2025-03-31
394 GBP2024-03-31
Trade Debtors/Trade Receivables
15,425 GBP2025-03-31
16,623 GBP2024-03-31
Prepayments
1,854 GBP2025-03-31
1,915 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,279 GBP2025-03-31
Current, Amounts falling due within one year
18,538 GBP2024-03-31