Property, Plant & Equipment
838 GBP2025-03-31
938 GBP2024-03-31
Fixed Assets - Investments
3,995 GBP2025-03-31
3,995 GBP2024-03-31
Fixed Assets
4,833 GBP2025-03-31
4,933 GBP2024-03-31
Creditors
Current
-1,100 GBP2025-03-31
-1,500 GBP2024-03-31
Net Current Assets/Liabilities
537,045 GBP2025-03-31
536,645 GBP2024-03-31
Total Assets Less Current Liabilities
541,878 GBP2025-03-31
541,578 GBP2024-03-31
Creditors
Non-current
-1,333,971 GBP2025-03-31
-1,326,733 GBP2024-03-31
Net Assets/Liabilities
-792,241 GBP2025-03-31
-785,319 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-792,341 GBP2025-03-31
-785,419 GBP2024-03-31
-778,659 GBP2023-03-31
Equity
-792,241 GBP2025-03-31
-785,319 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,922 GBP2024-04-01 ~ 2025-03-31
-6,760 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,922 GBP2024-04-01 ~ 2025-03-31
-6,760 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,923 GBP2024-03-31
Furniture and fittings
11,457 GBP2024-03-31
Computers
8,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,820 GBP2025-03-31
7,802 GBP2024-03-31
Furniture and fittings
10,722 GBP2025-03-31
10,640 GBP2024-03-31
Computers
8,729 GBP2025-03-31
8,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,271 GBP2025-03-31
27,171 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
82 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
103 GBP2025-03-31
121 GBP2024-03-31
Furniture and fittings
735 GBP2025-03-31
817 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
3,995 GBP2025-03-31
3,995 GBP2024-03-31
Other Creditors
Current
1,100 GBP2025-03-31
1,500 GBP2024-03-31
Amounts owed to group undertakings
Non-current
1,333,971 GBP2025-03-31
1,326,733 GBP2024-03-31