Property, Plant & Equipment
61,865 GBP2025-03-31
67,522 GBP2024-03-31
Debtors
2,173 GBP2025-03-31
21,647 GBP2024-03-31
Cash at bank and in hand
5,035 GBP2025-03-31
7,653 GBP2024-03-31
Current Assets
7,208 GBP2025-03-31
29,300 GBP2024-03-31
Net Current Assets/Liabilities
-458,074 GBP2025-03-31
-457,750 GBP2024-03-31
Total Assets Less Current Liabilities
-396,209 GBP2025-03-31
-390,228 GBP2024-03-31
Net Assets/Liabilities
-399,880 GBP2025-03-31
-395,187 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-399,881 GBP2025-03-31
-395,188 GBP2024-03-31
Equity
-399,880 GBP2025-03-31
-395,187 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
44,874 GBP2024-03-31
Plant and equipment
75,254 GBP2024-03-31
Furniture and fittings
11,012 GBP2024-03-31
Computers
172,925 GBP2024-03-31
Motor vehicles
3,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
307,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,429 GBP2025-03-31
67,492 GBP2024-03-31
Furniture and fittings
9,443 GBP2025-03-31
8,920 GBP2024-03-31
Computers
163,418 GBP2025-03-31
160,252 GBP2024-03-31
Motor vehicles
2,990 GBP2025-03-31
2,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,280 GBP2025-03-31
239,623 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,937 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
523 GBP2024-04-01 ~ 2025-03-31
Computers
3,166 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
44,874 GBP2025-03-31
44,874 GBP2024-03-31
Plant and equipment
5,825 GBP2025-03-31
7,762 GBP2024-03-31
Furniture and fittings
1,569 GBP2025-03-31
2,092 GBP2024-03-31
Computers
9,507 GBP2025-03-31
12,673 GBP2024-03-31
Motor vehicles
90 GBP2025-03-31
121 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,360 GBP2025-03-31
20,275 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
813 GBP2025-03-31
1,372 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,173 GBP2025-03-31
21,647 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82,294 GBP2025-03-31
111,948 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
397 GBP2024-03-31
Other Creditors
Current
382,988 GBP2025-03-31
374,705 GBP2024-03-31