Intangible Assets
21,685 GBP2025-03-31
25,027 GBP2024-03-31
Property, Plant & Equipment
12,607 GBP2025-03-31
11,061 GBP2024-03-31
Total Inventories
25,770 GBP2025-03-31
22,500 GBP2024-03-31
Debtors
Current
5,677 GBP2025-03-31
8,659 GBP2024-03-31
Cash at bank and in hand
8,393 GBP2025-03-31
3,469 GBP2024-03-31
Creditors
Non-current
-4,444 GBP2025-03-31
-11,111 GBP2024-03-31
Net Assets/Liabilities
207 GBP2025-03-31
7,623 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
107 GBP2025-03-31
7,523 GBP2024-03-31
Equity
207 GBP2025-03-31
7,623 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
28,369 GBP2025-03-31
28,369 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,684 GBP2025-03-31
3,342 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,342 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
20,000 GBP2025-03-31
22,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,327 GBP2025-03-31
2,389 GBP2024-03-31
Vehicles
6,950 GBP2025-03-31
6,950 GBP2024-03-31
Office equipment
7,600 GBP2025-03-31
4,095 GBP2024-03-31
Computers
1,780 GBP2025-03-31
1,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,657 GBP2025-03-31
15,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2025-03-31
797 GBP2024-03-31
Vehicles
3,476 GBP2025-03-31
1,738 GBP2024-03-31
Office equipment
1,792 GBP2025-03-31
1,024 GBP2024-03-31
Computers
1,188 GBP2025-03-31
594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,050 GBP2025-03-31
4,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
797 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,738 GBP2024-04-01 ~ 2025-03-31
Office equipment
768 GBP2024-04-01 ~ 2025-03-31
Computers
594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,897 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
3,594 GBP2025-03-31
6,549 GBP2024-03-31
Other Debtors
Current
2,083 GBP2025-03-31
2,110 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,667 GBP2025-03-31
6,667 GBP2024-03-31
Other Creditors
Current
46,298 GBP2025-03-31
32,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,444 GBP2025-03-31
11,111 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31