Intangible Assets
1,294,014 GBP2025-03-31
Property, Plant & Equipment
205,323 GBP2025-03-31
215,785 GBP2024-03-31
Fixed Assets
1,499,337 GBP2025-03-31
Debtors
28,620 GBP2025-03-31
Cash at bank and in hand
211,523 GBP2025-03-31
Current Assets
240,143 GBP2025-03-31
Net Current Assets/Liabilities
-1,360,948 GBP2025-03-31
Total Assets Less Current Liabilities
138,389 GBP2025-03-31
Net Assets/Liabilities
138,389 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
138,289 GBP2025-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1,327,194 GBP2025-03-31
1,327,194 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,180 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,180 GBP2025-03-31
Intangible Assets
Net goodwill
1,294,014 GBP2025-03-31
1,327,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,940 GBP2025-03-31
41,940 GBP2024-03-31
Furniture and fittings
195,420 GBP2025-03-31
172,806 GBP2024-03-31
Computers
1,039 GBP2025-03-31
1,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
238,399 GBP2025-03-31
215,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,388 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24,428 GBP2024-04-01 ~ 2025-03-31
Computers
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,388 GBP2025-03-31
Furniture and fittings
24,428 GBP2025-03-31
Computers
260 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,076 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
33,552 GBP2025-03-31
41,940 GBP2024-03-31
Furniture and fittings
170,992 GBP2025-03-31
172,806 GBP2024-03-31
Computers
779 GBP2025-03-31
1,039 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,620 GBP2025-03-31
Trade Creditors/Trade Payables
Current
82,960 GBP2025-03-31
Other Taxation & Social Security Payable
Current
68,287 GBP2025-03-31