Property, Plant & Equipment
1,802 GBP2025-03-31
3,730 GBP2024-03-31
Debtors
Current
5,016 GBP2025-03-31
23,173 GBP2024-03-31
Cash at bank and in hand
5,246 GBP2025-03-31
10,779 GBP2024-03-31
Current Assets
10,262 GBP2025-03-31
33,952 GBP2024-03-31
Net Current Assets/Liabilities
-131,714 GBP2025-03-31
-121,829 GBP2024-03-31
Total Assets Less Current Liabilities
-129,912 GBP2025-03-31
-118,099 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,662,224 GBP2025-03-31
-1,887,720 GBP2024-03-31
Net Assets/Liabilities
-2,792,136 GBP2025-03-31
-2,005,819 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
67,025 GBP2024-03-31
Intangible Assets - Gross Cost
67,025 GBP2024-03-31
Intangible assets - Disposals
-67,025 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,025 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-67,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
15,962 GBP2024-03-31
Furniture and fittings
7,275 GBP2024-03-31
Office equipment
35,820 GBP2025-03-31
35,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,782 GBP2025-03-31
59,057 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,961 GBP2024-03-31
Furniture and fittings
7,260 GBP2024-03-31
Office equipment
34,018 GBP2025-03-31
32,106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,980 GBP2025-03-31
55,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,802 GBP2025-03-31
3,714 GBP2024-03-31
Furniture and fittings
15 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,016 GBP2025-03-31
7,266 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,016 GBP2025-03-31
23,173 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,662,224 GBP2025-03-31
1,887,720 GBP2024-03-31
Bank Borrowings
Non-current
38,286 GBP2025-03-31
82,737 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,623,938 GBP2025-03-31
1,804,983 GBP2024-03-31
Total Borrowings
Non-current
2,662,224 GBP2025-03-31
1,887,720 GBP2024-03-31