Intangible Assets
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment
61,038 GBP2025-03-31
71,524 GBP2024-03-31
Fixed Assets
69,038 GBP2025-03-31
80,524 GBP2024-03-31
Total Inventories
5,900 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
1,529 GBP2025-03-31
10,522 GBP2024-03-31
Cash at bank and in hand
48,778 GBP2025-03-31
2,985 GBP2024-03-31
Current Assets
56,207 GBP2025-03-31
14,507 GBP2024-03-31
Net Current Assets/Liabilities
-1,521 GBP2025-03-31
-37,690 GBP2024-03-31
Net Assets/Liabilities
53,894 GBP2025-03-31
28,651 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,794 GBP2025-03-31
28,551 GBP2024-03-31
Equity
53,894 GBP2025-03-31
28,651 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-02-22 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-03-31
1,000 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,864 GBP2025-03-31
86,490 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,826 GBP2025-03-31
14,966 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
61,038 GBP2025-03-31
71,524 GBP2024-03-31
Trade Debtors/Trade Receivables
5,670 GBP2024-03-31
Other Debtors
1,529 GBP2025-03-31
4,852 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,299 GBP2025-03-31
1,416 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,257 GBP2025-03-31
14,354 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,172 GBP2025-03-31
36,427 GBP2024-03-31