Property, Plant & Equipment
472 GBP2025-03-31
746 GBP2024-03-31
Fixed Assets
472 GBP2025-03-31
746 GBP2024-03-31
Debtors
78,797 GBP2025-03-31
16,593 GBP2024-03-31
Creditors
Current
38,157 GBP2025-03-31
43,243 GBP2024-03-31
Net Current Assets/Liabilities
40,640 GBP2025-03-31
-26,650 GBP2024-03-31
Total Assets Less Current Liabilities
41,112 GBP2025-03-31
-25,904 GBP2024-03-31
Creditors
Non-current
182,065 GBP2025-03-31
268,520 GBP2024-03-31
Net Assets/Liabilities
-140,953 GBP2025-03-31
-294,424 GBP2024-03-31
Equity
Called up share capital
49 GBP2025-03-31
49 GBP2024-03-31
Share premium
51 GBP2025-03-31
51 GBP2024-03-31
Retained earnings (accumulated losses)
-141,053 GBP2025-03-31
-294,524 GBP2024-03-31
Equity
-140,953 GBP2025-03-31
-294,424 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
115,555 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
115,555 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,122 GBP2025-03-31
5,843 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,650 GBP2025-03-31
5,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
472 GBP2025-03-31
746 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,429 GBP2025-03-31
14,987 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,368 GBP2025-03-31
1,606 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
78,797 GBP2025-03-31
16,593 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,671 GBP2025-03-31
24,870 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,674 GBP2025-03-31
14,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,892 GBP2025-03-31
Other Creditors
Current
5,920 GBP2025-03-31
3,952 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,124 GBP2025-03-31
23,198 GBP2024-03-31
Other Creditors
Non-current
167,941 GBP2025-03-31
245,322 GBP2024-03-31