Intangible Assets
0 GBP2025-09-30
31,227 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-09-30
80,350 GBP2024-03-31
Fixed Assets
0 GBP2025-09-30
111,577 GBP2024-03-31
Debtors
60 GBP2025-09-30
232,658 GBP2024-03-31
Cash at bank and in hand
1,696 GBP2025-09-30
58,211 GBP2024-03-31
Current Assets
1,756 GBP2025-09-30
364,324 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,630,150 GBP2025-09-30
-6,780,893 GBP2024-03-31
Net Current Assets/Liabilities
-6,628,394 GBP2025-09-30
-6,416,569 GBP2024-03-31
Total Assets Less Current Liabilities
-6,628,394 GBP2025-09-30
-6,304,992 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-6,628,494 GBP2025-09-30
-6,305,092 GBP2024-03-31
Equity
-6,628,394 GBP2025-09-30
-6,304,992 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-09-30
372023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-09-30
104,720 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-09-30
73,493 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-09-30
31,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-09-30
1,355,386 GBP2024-03-31
Other
0 GBP2025-09-30
558,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
1,913,736 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,355,386 GBP2024-04-01 ~ 2025-09-30
Other
-558,350 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-1,913,736 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-09-30
1,355,386 GBP2024-03-31
Other
0 GBP2025-09-30
478,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
1,833,386 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-09-30
Other
9,555 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,555 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,355,386 GBP2024-04-01 ~ 2025-09-30
Other
-487,555 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,842,941 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-09-30
0 GBP2024-03-31
Other
0 GBP2025-09-30
80,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
9,114 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
60 GBP2025-09-30
223,544 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
60 GBP2025-09-30
232,658 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
130,686 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-09-30
216,429 GBP2024-03-31
Other Creditors
Current
6,630,150 GBP2025-09-30
6,433,778 GBP2024-03-31
Creditors
Current
6,630,150 GBP2025-09-30
6,780,893 GBP2024-03-31