Intangible Assets
400 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment
1,503 GBP2025-03-31
1,879 GBP2024-03-31
Fixed Assets
1,903 GBP2025-03-31
2,479 GBP2024-03-31
Debtors
353 GBP2025-03-31
4,590 GBP2024-03-31
Cash at bank and in hand
6,414 GBP2025-03-31
3,513 GBP2024-03-31
Current Assets
6,767 GBP2025-03-31
8,103 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-395,313 GBP2025-03-31
-387,822 GBP2024-03-31
Net Current Assets/Liabilities
-388,546 GBP2025-03-31
-379,719 GBP2024-03-31
Total Assets Less Current Liabilities
-386,643 GBP2025-03-31
-377,240 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-386,644 GBP2025-03-31
-377,241 GBP2024-03-31
Equity
-386,643 GBP2025-03-31
-377,240 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600 GBP2025-03-31
1,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
400 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,002 GBP2025-03-31
2,626 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,503 GBP2025-03-31
1,879 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
4,724 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
353 GBP2025-03-31
-134 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
353 GBP2025-03-31
4,590 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
1,196 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,693 GBP2025-03-31
9,248 GBP2024-03-31
Other Creditors
Current
385,620 GBP2025-03-31
377,378 GBP2024-03-31
Creditors
Current
395,313 GBP2025-03-31
387,822 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31