Intangible Assets
55,329 GBP2024-03-31
Property, Plant & Equipment
596 GBP2025-03-31
397 GBP2024-03-31
Fixed Assets
596 GBP2025-03-31
55,726 GBP2024-03-31
Total Inventories
80,607 GBP2025-03-31
144,605 GBP2024-03-31
Debtors
11,776 GBP2025-03-31
328,259 GBP2024-03-31
Cash at bank and in hand
233 GBP2025-03-31
1,032 GBP2024-03-31
Current Assets
92,616 GBP2025-03-31
473,896 GBP2024-03-31
Creditors
Current
130,997 GBP2025-03-31
175,371 GBP2024-03-31
Net Current Assets/Liabilities
-38,381 GBP2025-03-31
298,525 GBP2024-03-31
Total Assets Less Current Liabilities
-37,785 GBP2025-03-31
354,251 GBP2024-03-31
Creditors
Non-current
2,391 GBP2025-03-31
2,020,017 GBP2024-03-31
Net Assets/Liabilities
-40,176 GBP2025-03-31
-1,665,766 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-40,276 GBP2025-03-31
-1,665,866 GBP2024-03-31
Equity
-40,176 GBP2025-03-31
-1,665,766 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
138,315 GBP2025-03-31
184,423 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
2,125 GBP2025-03-31
2,125 GBP2024-03-31
Intangible Assets - Gross Cost
140,440 GBP2025-03-31
186,548 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,315 GBP2025-03-31
129,094 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
2,125 GBP2025-03-31
2,125 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,440 GBP2025-03-31
131,219 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,221 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,221 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
55,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
438 GBP2025-03-31
438 GBP2024-03-31
Furniture and fittings
58,105 GBP2025-03-31
58,105 GBP2024-03-31
Computers
36,709 GBP2025-03-31
36,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,252 GBP2025-03-31
94,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438 GBP2025-03-31
438 GBP2024-03-31
Furniture and fittings
57,930 GBP2025-03-31
57,830 GBP2024-03-31
Computers
36,288 GBP2025-03-31
35,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,656 GBP2025-03-31
94,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-04-01 ~ 2025-03-31
Computers
330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2025-03-31
275 GBP2024-03-31
Computers
421 GBP2025-03-31
122 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,521 GBP2025-03-31
12,681 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,255 GBP2025-03-31
315,578 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,776 GBP2025-03-31
328,259 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
47,212 GBP2025-03-31
47,619 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,617 GBP2025-03-31
43,472 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,394 GBP2025-03-31
19,546 GBP2024-03-31
Other Creditors
Current
35,774 GBP2025-03-31
64,734 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,391 GBP2025-03-31
11,784 GBP2024-03-31
Amounts owed to group undertakings
Non-current
2,008,233 GBP2024-03-31