Intangible Assets
112,000 GBP2025-03-31
Property, Plant & Equipment
251,127 GBP2025-03-31
Fixed Assets - Investments
200 GBP2025-03-31
Fixed Assets
363,327 GBP2025-03-31
Debtors
Current
43,523 GBP2025-03-31
Net Current Assets/Liabilities
-170,557 GBP2025-03-31
Net Assets/Liabilities
192,770 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
192,670 GBP2025-03-31
Equity
192,770 GBP2025-03-31
Average Number of Employees
02024-05-22 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2025-03-31
Intangible Assets - Gross Cost
140,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,000 GBP2024-05-22 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,000 GBP2024-05-22 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2025-03-31
Intangible Assets
Goodwill
112,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
149,477 GBP2025-03-31
Plant and equipment
95,000 GBP2025-03-31
Motor vehicles
15,000 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,800 GBP2024-05-22 ~ 2025-03-31
Plant and equipment
19,000 GBP2024-05-22 ~ 2025-03-31
Motor vehicles
3,750 GBP2024-05-22 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,800 GBP2025-03-31
Plant and equipment
19,000 GBP2025-03-31
Motor vehicles
3,750 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,677 GBP2025-03-31
Plant and equipment
76,000 GBP2025-03-31
Motor vehicles
11,250 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
279,477 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,350 GBP2024-05-22 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,350 GBP2025-03-31
Investments in Subsidiaries
200 GBP2025-03-31
Amounts Owed By Related Parties
43,523 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
43,523 GBP2025-03-31