Intangible Assets
1,338 GBP2025-03-31
1,488 GBP2024-03-31
Property, Plant & Equipment
96,100 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
97,438 GBP2025-03-31
1,488 GBP2024-03-31
Debtors
10,669 GBP2025-03-31
6,788 GBP2024-03-31
Cash at bank and in hand
16,924 GBP2025-03-31
24,411 GBP2024-03-31
Current Assets
33,013 GBP2025-03-31
31,199 GBP2024-03-31
Creditors
Amounts falling due within one year
-77,993 GBP2025-03-31
-28,123 GBP2024-03-31
Net Current Assets/Liabilities
-44,980 GBP2025-03-31
3,076 GBP2024-03-31
Total Assets Less Current Liabilities
52,458 GBP2025-03-31
4,564 GBP2024-03-31
Net Assets/Liabilities
40,433 GBP2025-03-31
4,564 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
39,433 GBP2025-03-31
3,564 GBP2024-03-31
Equity
40,433 GBP2025-03-31
4,564 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-09-08 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162 GBP2025-03-31
12 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,338 GBP2025-03-31
1,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,454 GBP2025-03-31
0 GBP2024-03-31
Other
53,743 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,197 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,420 GBP2025-03-31
0 GBP2024-03-31
Other
1,677 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,097 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,420 GBP2024-04-01 ~ 2025-03-31
Other
1,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
44,034 GBP2025-03-31
0 GBP2024-03-31
Other
52,066 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,407 GBP2025-03-31
6,788 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
262 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,669 GBP2025-03-31
6,788 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,519 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,514 GBP2025-03-31
1,373 GBP2024-03-31
Other Creditors
Current
51,960 GBP2025-03-31
26,750 GBP2024-03-31
Creditors
Current
77,993 GBP2025-03-31
28,123 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31