Intangible Assets
4,800 GBP2025-03-31
7,200 GBP2024-03-31
Property, Plant & Equipment
28,222 GBP2025-03-31
36,414 GBP2024-03-31
Total Inventories
7,000 GBP2025-03-31
10,280 GBP2024-03-31
Debtors
Current
13,202 GBP2025-03-31
5,450 GBP2024-03-31
Cash at bank and in hand
2,812 GBP2025-03-31
6,246 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-13,558 GBP2024-03-31
Net Assets/Liabilities
-52,971 GBP2025-03-31
-24,774 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-52,973 GBP2025-03-31
-24,776 GBP2024-03-31
Equity
-52,971 GBP2025-03-31
-24,774 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Intangible Assets - Gross Cost
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,200 GBP2025-03-31
40,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,200 GBP2025-03-31
40,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
4,800 GBP2025-03-31
7,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
93,573 GBP2025-03-31
97,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,573 GBP2025-03-31
97,652 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-4,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,351 GBP2025-03-31
61,238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,351 GBP2025-03-31
61,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,515 GBP2024-04-01 ~ 2025-03-31
Finance Lease Liabilities - Total Present Value
Current
13,557 GBP2025-03-31
3,920 GBP2024-03-31
Other Creditors
Current
5,430 GBP2025-03-31
5,200 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
13,558 GBP2024-03-31
Net Deferred Tax Liability/Asset
-810 GBP2025-03-31
-7,292 GBP2024-03-31
-11,214 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,482 GBP2024-04-01 ~ 2025-03-31
3,922 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31