Turnover/Revenue
22 GBP2024-04-01 ~ 2025-03-31
45,000 GBP2023-08-02 ~ 2024-03-31
Cost of Sales
-1,620 GBP2024-04-01 ~ 2025-03-31
-24,269 GBP2023-08-02 ~ 2024-03-31
Gross Profit/Loss
-1,598 GBP2024-04-01 ~ 2025-03-31
20,731 GBP2023-08-02 ~ 2024-03-31
Administrative Expenses
-10,054 GBP2024-04-01 ~ 2025-03-31
-12,420 GBP2023-08-02 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,652 GBP2024-04-01 ~ 2025-03-31
8,311 GBP2023-08-02 ~ 2024-03-31
Profit/Loss
-11,652 GBP2024-04-01 ~ 2025-03-31
8,311 GBP2023-08-02 ~ 2024-03-31
Comprehensive Income/Expense
-11,652 GBP2024-04-01 ~ 2025-03-31
8,311 GBP2023-08-02 ~ 2024-03-31
Intangible Assets
36,000 GBP2025-03-31
40,500 GBP2024-03-31
Property, Plant & Equipment
185,750 GBP2025-03-31
185,750 GBP2024-03-31
Fixed Assets
221,750 GBP2025-03-31
226,250 GBP2024-03-31
Total Inventories
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Cash at bank and in hand
839 GBP2025-03-31
4,274 GBP2024-03-31
Current Assets
90,839 GBP2025-03-31
94,274 GBP2024-03-31
Net Current Assets/Liabilities
-225,088 GBP2025-03-31
-217,935 GBP2024-03-31
Net Assets/Liabilities
-3,338 GBP2025-03-31
8,315 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-3,341 GBP2025-03-31
8,311 GBP2024-03-31
Equity
-3,338 GBP2025-03-31
8,314 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,652 GBP2024-04-01 ~ 2025-03-31
8,311 GBP2023-08-02 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-08-02 ~ 2024-03-31
Issue of Equity Instruments
4 GBP2023-08-02 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-08-02 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Gross Cost
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2025-03-31
4,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2025-03-31
4,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
36,000 GBP2025-03-31
40,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,750 GBP2025-03-31
185,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,750 GBP2025-03-31
185,750 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
185,750 GBP2025-03-31
185,750 GBP2024-03-31
Value of work in progress
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Other Remaining Borrowings
Current
307,275 GBP2025-03-31
307,274 GBP2024-03-31