Property, Plant & Equipment
0 GBP2025-03-31
19,398 GBP2024-03-31
Debtors
62,592 GBP2025-03-31
111,088 GBP2024-03-31
Cash at bank and in hand
32,112 GBP2025-03-31
25,749 GBP2024-03-31
Current Assets
94,704 GBP2025-03-31
138,437 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-16,697 GBP2025-03-31
-64,082 GBP2024-03-31
Net Current Assets/Liabilities
78,007 GBP2025-03-31
74,355 GBP2024-03-31
Total Assets Less Current Liabilities
78,007 GBP2025-03-31
93,753 GBP2024-03-31
Net Assets/Liabilities
-320,855 GBP2025-03-31
-313,443 GBP2024-03-31
Equity
Called up share capital
143 GBP2025-03-31
142 GBP2024-03-31
Retained earnings (accumulated losses)
-320,998 GBP2025-03-31
-313,585 GBP2024-03-31
Equity
-320,855 GBP2025-03-31
-313,443 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
98,394 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-98,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
78,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-81,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
19,398 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,250 GBP2025-03-31
76,388 GBP2024-03-31
Other Debtors
Amounts falling due within one year
59,342 GBP2025-03-31
34,700 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
62,592 GBP2025-03-31
111,088 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-03-31
8,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
411 GBP2025-03-31
31,206 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,542 GBP2025-03-31
8,066 GBP2024-03-31
Other Creditors
Current
5,411 GBP2025-03-31
16,477 GBP2024-03-31
Creditors
Current
16,697 GBP2025-03-31
64,082 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2025-03-31
16,667 GBP2024-03-31
Other Creditors
Non-current
390,529 GBP2025-03-31
390,529 GBP2024-03-31
Creditors
Non-current
398,862 GBP2025-03-31
407,196 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,856 shares2025-03-31
12,856 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
715 shares2025-03-31
715 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
715 shares2025-03-31
715 shares2024-03-31
Equity
Called up share capital
143 GBP2025-03-31
142 GBP2024-03-31