Intangible Assets
284,138 GBP2025-03-31
Property, Plant & Equipment
79,445 GBP2025-03-31
Fixed Assets
363,583 GBP2025-03-31
Debtors
91,350 GBP2025-03-31
38,939 GBP2024-03-31
Cash at bank and in hand
20,281 GBP2025-03-31
6,349 GBP2024-03-31
Current Assets
111,631 GBP2025-03-31
45,288 GBP2024-03-31
Net Current Assets/Liabilities
-409,547 GBP2025-03-31
-119 GBP2024-03-31
Total Assets Less Current Liabilities
-45,964 GBP2025-03-31
-119 GBP2024-03-31
Net Assets/Liabilities
-45,964 GBP2025-03-31
-119 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-46,064 GBP2025-03-31
-219 GBP2024-03-31
Equity
-45,964 GBP2025-03-31
-119 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-09-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
315,709 GBP2025-03-31
Intangible Assets - Gross Cost
315,709 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,571 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,571 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,571 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,571 GBP2025-03-31
Intangible Assets
Net goodwill
284,138 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,064 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
103,064 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,619 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,619 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
79,445 GBP2025-03-31
Other Debtors
Amounts falling due within one year
87,600 GBP2025-03-31
38,939 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,750 GBP2025-03-31
Debtors
Amounts falling due within one year
91,350 GBP2025-03-31
38,939 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,253 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
256,226 GBP2025-03-31
Other Creditors
Amounts falling due within one year
261,699 GBP2025-03-31
45,407 GBP2024-03-31