Intangible Assets
32,300 GBP2025-03-31
34,000 GBP2024-03-31
Property, Plant & Equipment
17,362 GBP2025-03-31
22,752 GBP2024-03-31
Fixed Assets
49,662 GBP2025-03-31
56,752 GBP2024-03-31
Debtors
1,507,686 GBP2025-03-31
854,475 GBP2024-03-31
Cash at bank and in hand
1,995 GBP2025-03-31
644,643 GBP2024-03-31
Current Assets
1,633,681 GBP2025-03-31
1,623,118 GBP2024-03-31
Creditors
Amounts falling due within one year
-56,035 GBP2025-03-31
-18,763 GBP2024-03-31
Net Current Assets/Liabilities
1,577,646 GBP2025-03-31
1,604,355 GBP2024-03-31
Total Assets Less Current Liabilities
1,627,308 GBP2025-03-31
1,661,107 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,431,829 GBP2025-03-31
-2,441,828 GBP2024-03-31
Net Assets/Liabilities
-804,521 GBP2025-03-31
-780,721 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
-804,671 GBP2025-03-31
-780,871 GBP2024-03-31
Equity
-804,521 GBP2025-03-31
-780,721 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
47,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,105 GBP2025-03-31
24,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,362 GBP2025-03-31
22,752 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,885 GBP2025-03-31
3,531 GBP2024-03-31
Amounts Owed By Related Parties
657,793 GBP2025-03-31
Current
657,759 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
145,720 GBP2025-03-31
Amounts falling due within one year, Current
193,185 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
805,398 GBP2025-03-31
Amounts falling due within one year, Current
854,475 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
702,288 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
11,772 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,007 GBP2025-03-31
3,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
116 GBP2025-03-31
1,039 GBP2024-03-31
Other Creditors
Current
43,912 GBP2025-03-31
2,244 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
56,035 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2025-03-31
15,833 GBP2024-03-31
Other Creditors
Non-current
2,425,995 GBP2025-03-31
2,425,995 GBP2024-03-31