Property, Plant & Equipment
79 GBP2025-03-30
554 GBP2024-03-30
Debtors
Current
3,830 GBP2025-03-30
3,830 GBP2024-03-30
Cash at bank and in hand
749 GBP2025-03-30
749 GBP2024-03-30
Current Assets
4,579 GBP2025-03-30
4,579 GBP2024-03-30
Net Current Assets/Liabilities
-11,660 GBP2025-03-30
-11,051 GBP2024-03-30
Total Assets Less Current Liabilities
-11,581 GBP2025-03-30
-10,497 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-43,196 GBP2025-03-30
-41,883 GBP2024-03-30
Net Assets/Liabilities
-54,777 GBP2025-03-30
-52,380 GBP2024-03-30
Equity
Called up share capital
320 GBP2025-03-30
320 GBP2024-03-30
Share premium
119,880 GBP2025-03-30
119,880 GBP2024-03-30
Retained earnings (accumulated losses)
-174,977 GBP2025-03-30
-172,580 GBP2024-03-30
Equity
-54,777 GBP2025-03-30
-52,380 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Goodwill
91,375 GBP2025-03-30
91,375 GBP2024-03-30
Intangible Assets - Gross Cost
91,375 GBP2025-03-30
91,375 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,375 GBP2025-03-30
91,375 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
91,375 GBP2025-03-30
91,375 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,132 GBP2025-03-30
1,132 GBP2024-03-30
Plant and equipment
4,168 GBP2025-03-30
4,168 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
5,300 GBP2025-03-30
5,300 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,132 GBP2025-03-30
1,132 GBP2024-03-30
Plant and equipment
4,089 GBP2025-03-30
3,614 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,221 GBP2025-03-30
4,746 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
79 GBP2025-03-30
554 GBP2024-03-30
Other Debtors
3,830 GBP2025-03-30
3,830 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
3,830 GBP2025-03-30
Amounts falling due within one year, Current
3,830 GBP2024-03-30
Total Borrowings
Non-current, Amounts falling due after one year
43,196 GBP2025-03-30
41,883 GBP2024-03-30