Property, Plant & Equipment
34,807 GBP2025-03-31
55,994 GBP2024-03-31
Debtors
Current
21 GBP2025-03-31
121 GBP2024-03-31
Cash at bank and in hand
370 GBP2025-03-31
50 GBP2024-03-31
Current Assets
391 GBP2025-03-31
171 GBP2024-03-31
Net Current Assets/Liabilities
-336,412 GBP2025-03-31
-329,564 GBP2024-03-31
Total Assets Less Current Liabilities
-301,605 GBP2025-03-31
-273,570 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-37,050 GBP2024-03-31
Net Assets/Liabilities
-338,655 GBP2025-03-31
-310,620 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
19,999 GBP2025-03-31
19,999 GBP2024-03-31
Intangible Assets - Gross Cost
19,999 GBP2025-03-31
19,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,999 GBP2025-03-31
19,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
550 GBP2025-03-31
550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
212,427 GBP2025-03-31
212,427 GBP2024-03-31
Land and buildings, Short leasehold
211,877 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
550 GBP2025-03-31
550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,620 GBP2025-03-31
156,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
21,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
177,070 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
34,807 GBP2025-03-31
Other Debtors
21 GBP2025-03-31
121 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21 GBP2025-03-31
Current, Amounts falling due within one year
121 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Non-current, Amounts falling due after one year
37,050 GBP2024-03-31
Bank Borrowings
Non-current
37,050 GBP2025-03-31
37,050 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31