Intangible Assets
53 GBP2025-03-30
71 GBP2024-03-30
Property, Plant & Equipment
5,179 GBP2025-03-30
6,905 GBP2024-03-30
Fixed Assets
5,232 GBP2025-03-30
6,976 GBP2024-03-30
Debtors
199,766 GBP2025-03-30
219,662 GBP2024-03-30
Cash at bank and in hand
90 GBP2025-03-30
1,025 GBP2024-03-30
Current Assets
201,629 GBP2025-03-30
225,318 GBP2024-03-30
Net Current Assets/Liabilities
-1,494,354 GBP2025-03-30
-1,422,030 GBP2024-03-30
Total Assets Less Current Liabilities
-1,489,122 GBP2025-03-30
-1,415,054 GBP2024-03-30
Equity
Called up share capital
1,000 GBP2025-03-30
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Retained earnings (accumulated losses)
-1,490,122 GBP2025-03-30
-1,416,054 GBP2024-03-30
-1,391,243 GBP2023-03-30
Equity
-1,489,122 GBP2025-03-30
-1,415,054 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
-74,068 GBP2024-03-31 ~ 2025-03-30
-24,811 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
-74,068 GBP2024-03-31 ~ 2025-03-30
-24,811 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
72023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,883 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,830 GBP2025-03-30
1,812 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
18 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
53 GBP2025-03-30
71 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
564,995 GBP2024-03-30
Furniture and fittings
116,835 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
681,830 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
560,807 GBP2025-03-30
559,411 GBP2024-03-30
Furniture and fittings
115,844 GBP2025-03-30
115,514 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676,651 GBP2025-03-30
674,925 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,396 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
330 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,726 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
4,188 GBP2025-03-30
5,584 GBP2024-03-30
Furniture and fittings
991 GBP2025-03-30
1,321 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
4,405 GBP2025-03-30
23,489 GBP2024-03-30
Amounts Owed By Related Parties
190,359 GBP2025-03-30
Current
190,359 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
5,002 GBP2025-03-30
Current, Amounts falling due within one year
5,814 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
199,766 GBP2025-03-30
Current, Amounts falling due within one year
219,662 GBP2024-03-30
Trade Creditors/Trade Payables
Current
8,497 GBP2025-03-30
18,302 GBP2024-03-30
Amounts owed to group undertakings
Current
1,684,486 GBP2025-03-30
1,624,513 GBP2024-03-30
Other Taxation & Social Security Payable
Current
0 GBP2025-03-30
283 GBP2024-03-30
Other Creditors
Current
3,000 GBP2025-03-30
4,250 GBP2024-03-30