Property, Plant & Equipment
3,584 GBP2025-03-31
4,963 GBP2024-03-31
Debtors
109,614 GBP2025-03-31
101,524 GBP2024-03-31
Cash at bank and in hand
31 GBP2025-03-31
17 GBP2024-03-31
Current Assets
109,645 GBP2025-03-31
101,541 GBP2024-03-31
Net Current Assets/Liabilities
-30,578 GBP2025-03-31
-29,827 GBP2024-03-31
Total Assets Less Current Liabilities
-26,994 GBP2025-03-31
-24,864 GBP2024-03-31
Equity
Called up share capital
1,280 GBP2025-03-31
1,280 GBP2024-03-31
Retained earnings (accumulated losses)
-28,274 GBP2025-03-31
-26,144 GBP2024-03-31
Equity
-26,994 GBP2025-03-31
-24,864 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
475,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
475,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,636 GBP2024-03-31
Other
71,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,600 GBP2025-03-31
2,588 GBP2024-03-31
Other
67,807 GBP2025-03-31
66,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,407 GBP2025-03-31
69,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12 GBP2024-04-01 ~ 2025-03-31
Other
1,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
36 GBP2025-03-31
48 GBP2024-03-31
Other
3,548 GBP2025-03-31
4,915 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
779 GBP2024-03-31
Amounts Owed By Related Parties
109,400 GBP2025-03-31
Current
99,811 GBP2024-03-31
Other Debtors
Amounts falling due within one year
214 GBP2025-03-31
934 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
109,614 GBP2025-03-31
Current, Amounts falling due within one year
101,524 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,606 GBP2025-03-31
4,062 GBP2024-03-31
Other Taxation & Social Security Payable
Current
133,617 GBP2025-03-31
124,105 GBP2024-03-31
Other Creditors
Current
3,000 GBP2025-03-31
3,201 GBP2024-03-31
Creditors
Current
140,223 GBP2025-03-31
131,368 GBP2024-03-31