Property, Plant & Equipment
309 GBP2025-03-31
297 GBP2024-03-31
Fixed Assets
309 GBP2025-03-31
297 GBP2024-03-31
Debtors
4,323 GBP2025-03-31
7,980 GBP2024-03-31
Cash at bank and in hand
42 GBP2024-03-31
Current Assets
4,323 GBP2025-03-31
8,022 GBP2024-03-31
Creditors
Current
129,443 GBP2025-03-31
143,064 GBP2024-03-31
Net Current Assets/Liabilities
-125,120 GBP2025-03-31
-135,042 GBP2024-03-31
Total Assets Less Current Liabilities
-124,811 GBP2025-03-31
-134,745 GBP2024-03-31
Equity
Called up share capital
66 GBP2025-03-31
66 GBP2024-03-31
Capital redemption reserve
33 GBP2025-03-31
33 GBP2024-03-31
Retained earnings (accumulated losses)
-124,910 GBP2025-03-31
-134,844 GBP2024-03-31
Equity
-124,811 GBP2025-03-31
-134,745 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
866 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
310 GBP2025-03-31
310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
412 GBP2025-03-31
310 GBP2024-03-31
Plant and equipment
102 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
90 GBP2025-03-31
13 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103 GBP2025-03-31
13 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-04-01 ~ 2025-03-31
Computers
77 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
89 GBP2025-03-31
Computers
220 GBP2025-03-31
297 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,260 GBP2025-03-31
Current, Amounts falling due within one year
7,980 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,063 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
4,323 GBP2025-03-31
Current, Amounts falling due within one year
7,980 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
65 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,327 GBP2025-03-31
390 GBP2024-03-31
Other Creditors
Current
127,051 GBP2025-03-31
142,674 GBP2024-03-31