Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,138 GBP2025-03-31
4,608 GBP2024-03-31
Debtors
623 GBP2025-03-31
3,199 GBP2024-03-31
Cash at bank and in hand
39 GBP2025-03-31
95 GBP2024-03-31
Current Assets
16,551 GBP2025-03-31
20,192 GBP2024-03-31
Net Current Assets/Liabilities
-124,626 GBP2025-03-31
-128,985 GBP2024-03-31
Total Assets Less Current Liabilities
-121,488 GBP2025-03-31
-124,377 GBP2024-03-31
Creditors
Non-current
-3,164 GBP2025-03-31
-12,451 GBP2024-03-31
Net Assets/Liabilities
-124,652 GBP2025-03-31
-136,828 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-124,654 GBP2025-03-31
-136,830 GBP2024-03-31
Equity
-124,652 GBP2025-03-31
-136,828 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,788 GBP2025-03-31
28,875 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,650 GBP2025-03-31
24,267 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,138 GBP2025-03-31
4,608 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
460 GBP2025-03-31
3,007 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
163 GBP2025-03-31
192 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
623 GBP2025-03-31
3,199 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
28,199 GBP2025-03-31
27,821 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,581 GBP2025-03-31
21,888 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,472 GBP2025-03-31
27,552 GBP2024-03-31
Other Creditors
Current
69,925 GBP2025-03-31
71,916 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,164 GBP2025-03-31
12,451 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,600 GBP2025-03-31
1,800 GBP2024-03-31