Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,338 GBP2025-03-31
3,117 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
2,338 GBP2025-03-31
3,217 GBP2024-03-31
Debtors
13,595 GBP2025-03-31
62,688 GBP2024-03-31
Cash at bank and in hand
792 GBP2025-03-31
3,065 GBP2024-03-31
Current Assets
14,387 GBP2025-03-31
65,753 GBP2024-03-31
Creditors
Amounts falling due within one year
617,524 GBP2025-03-31
650,843 GBP2024-03-31
Net Current Assets/Liabilities
603,137 GBP2025-03-31
585,090 GBP2024-03-31
Total Assets Less Current Liabilities
-600,799 GBP2025-03-31
-581,873 GBP2024-03-31
Net Assets/Liabilities
-600,799 GBP2025-03-31
-581,873 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
-600,889 GBP2025-03-31
-581,963 GBP2024-03-31
Equity
-600,799 GBP2025-03-31
-581,873 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,853 GBP2025-03-31
Computers
45,716 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
97,569 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,515 GBP2025-03-31
48,736 GBP2024-03-31
Computers
45,716 GBP2025-03-31
45,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,231 GBP2025-03-31
94,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,338 GBP2025-03-31
3,117 GBP2024-03-31
Amounts invested in assets
Non-current
100 GBP2024-03-31
Trade Debtors/Trade Receivables
2,310 GBP2025-03-31
49,733 GBP2024-03-31
Other Debtors
11,285 GBP2025-03-31
12,955 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,793 GBP2025-03-31
40,309 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
541,124 GBP2025-03-31
523,337 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,445 GBP2025-03-31
18,205 GBP2024-03-31
Other Creditors
Amounts falling due within one year
42,162 GBP2025-03-31
68,992 GBP2024-03-31