Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
34,185 GBP2025-03-31
58,837 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
34,285 GBP2025-03-31
58,937 GBP2024-03-31
Debtors
12,278 GBP2025-03-31
35,240 GBP2024-03-31
Cash at bank and in hand
86,198 GBP2025-03-31
59,778 GBP2024-03-31
Current Assets
105,457 GBP2025-03-31
98,439 GBP2024-03-31
Net Current Assets/Liabilities
-1,081,075 GBP2025-03-31
-1,105,504 GBP2024-03-31
Total Assets Less Current Liabilities
-1,046,790 GBP2025-03-31
-1,046,567 GBP2024-03-31
Net Assets/Liabilities
-1,051,750 GBP2025-03-31
-1,055,959 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,051,850 GBP2025-03-31
-1,056,059 GBP2024-03-31
Equity
-1,051,750 GBP2025-03-31
-1,055,959 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,188 GBP2025-03-31
32,188 GBP2024-03-31
Other
178,540 GBP2025-03-31
175,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
210,728 GBP2025-03-31
208,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,843 GBP2025-03-31
12,574 GBP2024-03-31
Other
158,700 GBP2025-03-31
136,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,543 GBP2025-03-31
149,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,269 GBP2024-04-01 ~ 2025-03-31
Other
22,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,345 GBP2025-03-31
19,614 GBP2024-03-31
Other
19,840 GBP2025-03-31
39,223 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,785 GBP2025-03-31
1,609 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,493 GBP2025-03-31
Amounts falling due within one year, Current
33,631 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,278 GBP2025-03-31
Amounts falling due within one year, Current
35,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,260 GBP2025-03-31
23,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,308 GBP2025-03-31
19,827 GBP2024-03-31
Other Creditors
Current
1,129,964 GBP2025-03-31
1,160,414 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
118,913 GBP2024-03-31