Average Number of Employees
492024-04-10 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
43,750 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2024-04-10 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2025-03-31
Intangible Assets
Net goodwill
35,000 GBP2025-03-31
Intangible Assets
35,000 GBP2025-03-31
Property, Plant & Equipment
6,850 GBP2025-03-31
Fixed Assets
41,850 GBP2025-03-31
Total Inventories
18,713 GBP2025-03-31
Cash at bank and in hand
7,877 GBP2025-03-31
Current Assets
26,590 GBP2025-03-31
Creditors
Amounts falling due within one year
263,872 GBP2025-03-31
Net Current Assets/Liabilities
237,282 GBP2025-03-31
Total Assets Less Current Liabilities
-195,432 GBP2025-03-31
Net Assets/Liabilities
-197,145 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
-197,245 GBP2025-03-31
Equity
-197,145 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-10 ~ 2025-03-31
Motor vehicles
20.002024-04-10 ~ 2025-03-31
Intangible Assets - Gross Cost
43,750 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,750 GBP2024-04-10 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,750 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2025-03-31
Motor vehicles
3,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2024-04-10 ~ 2025-03-31
Motor vehicles
150 GBP2024-04-10 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2024-04-10 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-03-31
Motor vehicles
150 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,000 GBP2025-03-31
Motor vehicles
2,850 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,297 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,034 GBP2025-03-31
Other Creditors
Amounts falling due within one year
171,541 GBP2025-03-31