Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
10,785 GBP2025-03-31
15,629 GBP2024-03-31
Debtors
0 GBP2025-03-31
134,022 GBP2024-03-31
Cash at bank and in hand
1,819 GBP2025-03-31
30,314 GBP2024-03-31
Current Assets
1,819 GBP2025-03-31
224,870 GBP2024-03-31
Net Current Assets/Liabilities
-302,425 GBP2025-03-31
-153,222 GBP2024-03-31
Total Assets Less Current Liabilities
-291,640 GBP2025-03-31
-137,593 GBP2024-03-31
Creditors
Non-current
-26,873 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-318,513 GBP2025-03-31
-137,593 GBP2024-03-31
Equity
Called up share capital
249,104 GBP2025-03-31
249,104 GBP2024-03-31
Capital redemption reserve
2,841 GBP2025-03-31
2,841 GBP2024-03-31
Retained earnings (accumulated losses)
-570,458 GBP2025-03-31
-389,538 GBP2024-03-31
Equity
-318,513 GBP2025-03-31
-137,593 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
61,507 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,789 GBP2025-03-31
49,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,730 GBP2025-03-31
66,886 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,718 GBP2025-03-31
12,021 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
130,519 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
134,022 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,455 GBP2025-03-31
48,807 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
15,236 GBP2024-03-31
Other Taxation & Social Security Payable
Current
145 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
298,644 GBP2025-03-31
314,049 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,873 GBP2025-03-31
0 GBP2024-03-31