Intangible Assets
2,667 GBP2025-03-30
3,667 GBP2024-03-31
Property, Plant & Equipment
66,194 GBP2025-03-30
89,375 GBP2024-03-31
Fixed Assets
68,861 GBP2025-03-30
93,042 GBP2024-03-31
Debtors
106,504 GBP2025-03-30
86,464 GBP2024-03-31
Cash at bank and in hand
42,340 GBP2025-03-30
70,780 GBP2024-03-31
Current Assets
161,782 GBP2025-03-30
171,422 GBP2024-03-31
Net Current Assets/Liabilities
-1,282,598 GBP2025-03-30
-1,062,735 GBP2024-03-31
Total Assets Less Current Liabilities
-1,213,737 GBP2025-03-30
-969,693 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,213,738 GBP2025-03-30
-969,694 GBP2024-03-31
Equity
-1,213,737 GBP2025-03-30
-969,693 GBP2024-03-31
Average Number of Employees
842024-04-01 ~ 2025-03-30
862023-04-03 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,333 GBP2025-03-30
1,333 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-30
Intangible Assets
Other than goodwill
2,667 GBP2025-03-30
3,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
599,776 GBP2025-03-30
596,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,180 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
533,582 GBP2025-03-30
Property, Plant & Equipment
Other
66,194 GBP2025-03-30
89,375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,467 GBP2025-03-30
24,950 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,037 GBP2025-03-30
61,514 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
106,504 GBP2025-03-30
86,464 GBP2024-03-31
Trade Creditors/Trade Payables
Current
441,299 GBP2025-03-30
293,793 GBP2024-03-31
Amounts owed to group undertakings
Current
829,081 GBP2025-03-30
729,081 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,184 GBP2025-03-30
76,693 GBP2024-03-31
Other Creditors
Current
123,816 GBP2025-03-30
134,590 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-30
1 shares2024-03-31