Average Number of Employees
162024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1,212,302 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,256 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,256 GBP2025-03-31
Intangible Assets
Net goodwill
1,187,046 GBP2025-03-31
Intangible Assets
1,187,046 GBP2025-03-31
Property, Plant & Equipment
4,985 GBP2025-03-31
Fixed Assets
1,192,031 GBP2025-03-31
Total Inventories
3,300 GBP2025-03-31
Debtors
35,145 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
84,203 GBP2025-03-31
Current Assets
122,648 GBP2025-03-31
100 GBP2024-03-31
Net Current Assets/Liabilities
-979,949 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
212,082 GBP2025-03-31
100 GBP2024-03-31
Creditors
Amounts falling due after one year
-98,836 GBP2025-03-31
Net Assets/Liabilities
112,000 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
111,900 GBP2025-03-31
Equity
112,000 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,212,302 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,256 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,256 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,014 GBP2025-03-31
Office equipment
631 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
6,646 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,504 GBP2024-04-01 ~ 2025-03-31
Office equipment
157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,504 GBP2025-03-31
Office equipment
157 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,661 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
4,510 GBP2025-03-31
Office equipment
474 GBP2025-03-31
Trade Debtors/Trade Receivables
32,428 GBP2025-03-31
Other Debtors
2,717 GBP2025-03-31
100 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,130 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,172 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,910 GBP2025-03-31
Other Creditors
Amounts falling due within one year
998,385 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
98,836 GBP2025-03-31