Property, Plant & Equipment
32,827 GBP2025-03-31
34,963 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
32,828 GBP2025-03-31
34,964 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,500 GBP2024-03-31
Cash at bank and in hand
1,975 GBP2025-03-31
1,219 GBP2024-03-31
Current Assets
6,975 GBP2025-03-31
8,719 GBP2024-03-31
Net Current Assets/Liabilities
-268,476 GBP2025-03-31
-197,282 GBP2024-03-31
Total Assets Less Current Liabilities
-235,648 GBP2025-03-31
-162,318 GBP2024-03-31
Creditors
Non-current
-19,242 GBP2025-03-31
-23,570 GBP2024-03-31
Net Assets/Liabilities
-254,890 GBP2025-03-31
-169,462 GBP2024-03-31
Equity
Called up share capital
203 GBP2025-03-31
203 GBP2024-03-31
Retained earnings (accumulated losses)
-255,093 GBP2025-03-31
-169,665 GBP2024-03-31
Equity
-254,890 GBP2025-03-31
-169,462 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,191 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
370,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,469 GBP2025-03-31
59,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,704 GBP2025-03-31
335,568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
947 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,722 GBP2025-03-31
3,911 GBP2024-03-31
Land and buildings
31,052 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
2,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,328 GBP2025-03-31
4,221 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,337 GBP2025-03-31
4,627 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,651 GBP2025-03-31
27,029 GBP2024-03-31
Other Creditors
Current
249,135 GBP2025-03-31
170,124 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
19,242 GBP2025-03-31
23,570 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,000 GBP2025-03-31
162,000 GBP2024-03-31