Intangible Assets
740,028 GBP2025-03-31
838,200 GBP2024-03-31
Property, Plant & Equipment
37,960 GBP2025-03-31
37,046 GBP2024-03-31
Fixed Assets
777,988 GBP2025-03-31
875,246 GBP2024-03-31
Debtors
76,996 GBP2025-03-31
23,161 GBP2024-03-31
Cash at bank and in hand
154,923 GBP2025-03-31
37,136 GBP2024-03-31
Current Assets
231,919 GBP2025-03-31
60,297 GBP2024-03-31
Net Current Assets/Liabilities
-100,608 GBP2025-03-31
-146,169 GBP2024-03-31
Total Assets Less Current Liabilities
677,380 GBP2025-03-31
729,077 GBP2024-03-31
Net Assets/Liabilities
-81,430 GBP2025-03-31
-56,858 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-81,530 GBP2025-03-31
-56,958 GBP2024-03-31
Equity
-81,430 GBP2025-03-31
-56,858 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
42023-05-02 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
844,862 GBP2025-03-31
860,898 GBP2024-03-31
Intangible Assets - Gross Cost
844,862 GBP2025-03-31
860,898 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,834 GBP2025-03-31
22,698 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
104,834 GBP2025-03-31
22,698 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
82,136 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
82,136 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
740,028 GBP2025-03-31
838,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
30,630 GBP2025-03-31
30,630 GBP2024-03-31
Office equipment
18,625 GBP2025-03-31
7,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,256 GBP2025-03-31
38,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,513 GBP2025-03-31
1,141 GBP2024-03-31
Office equipment
2,783 GBP2025-03-31
269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,296 GBP2025-03-31
1,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,372 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
22,117 GBP2025-03-31
29,489 GBP2024-03-31
Office equipment
15,842 GBP2025-03-31
7,556 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,464 GBP2025-03-31
6,226 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,100 GBP2025-03-31
9,203 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,432 GBP2025-03-31
7,732 GBP2024-03-31
Debtors
Amounts falling due within one year
76,996 GBP2025-03-31
23,161 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,972 GBP2025-03-31
23,530 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,416 GBP2025-03-31
31,107 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,246 GBP2024-03-31
Other Creditors
Amounts falling due within one year
272,177 GBP2025-03-31
144,601 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,962 GBP2025-03-31
982 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
752,519 GBP2025-03-31
785,935 GBP2024-03-31
Net Deferred Tax Liability/Asset
6,291 GBP2025-03-31