Intangible Assets
2,003 GBP2025-03-31
3,005 GBP2024-03-31
Property, Plant & Equipment
6,596 GBP2025-03-31
1,121 GBP2024-03-31
Fixed Assets
8,599 GBP2025-03-31
4,126 GBP2024-03-31
Total Inventories
13,799 GBP2025-03-31
Debtors
35,780 GBP2025-03-31
680 GBP2024-03-31
Cash at bank and in hand
36,417 GBP2025-03-31
35,255 GBP2024-03-31
Current Assets
85,996 GBP2025-03-31
35,935 GBP2024-03-31
Creditors
Current
94,468 GBP2025-03-31
21,544 GBP2024-03-31
Net Current Assets/Liabilities
-8,472 GBP2025-03-31
14,391 GBP2024-03-31
Total Assets Less Current Liabilities
127 GBP2025-03-31
18,517 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
47 GBP2025-03-31
18,516 GBP2024-03-31
Equity
127 GBP2025-03-31
18,517 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
32023-08-15 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,005 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,002 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,002 GBP2025-03-31
Intangible Assets
Net goodwill
2,003 GBP2025-03-31
3,005 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,415 GBP2025-03-31
1,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,403 GBP2025-03-31
1,495 GBP2024-03-31
Motor vehicles
2,500 GBP2025-03-31
Computers
2,488 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,478 GBP2025-03-31
374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,807 GBP2025-03-31
374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,104 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
500 GBP2024-04-01 ~ 2025-03-31
Computers
829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
500 GBP2025-03-31
Computers
829 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,937 GBP2025-03-31
1,121 GBP2024-03-31
Motor vehicles
2,000 GBP2025-03-31
Computers
1,659 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,212 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
33,568 GBP2025-03-31
Current, Amounts falling due within one year
680 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,780 GBP2025-03-31
Current, Amounts falling due within one year
680 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,752 GBP2025-03-31
Other Taxation & Social Security Payable
Current
27,976 GBP2025-03-31
12,845 GBP2024-03-31
Other Creditors
Current
42,740 GBP2025-03-31
8,699 GBP2024-03-31