Intangible Assets
25,000 GBP2024-03-31
Property, Plant & Equipment
225,000 GBP2025-03-31
274,356 GBP2024-03-31
Fixed Assets
225,000 GBP2025-03-31
299,356 GBP2024-03-31
Debtors
2,523 GBP2024-03-31
Cash at bank and in hand
5,416 GBP2025-03-31
483 GBP2024-03-31
Current Assets
5,416 GBP2025-03-31
3,006 GBP2024-03-31
Net Current Assets/Liabilities
-21,647 GBP2025-03-31
-31,651 GBP2024-03-31
Net Assets/Liabilities
203,353 GBP2025-03-31
267,705 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
203,253 GBP2025-03-31
267,605 GBP2024-03-31
Equity
203,353 GBP2025-03-31
267,705 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Plant and equipment
93,146 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225,000 GBP2025-03-31
318,146 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-94,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-94,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-53,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Plant and equipment
49,356 GBP2024-03-31
Trade Debtors/Trade Receivables
162 GBP2024-03-31
Other Debtors
2,361 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,015 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,503 GBP2025-03-31
18,992 GBP2024-03-31