Intangible Assets
328,951 GBP2025-03-31
328,951 GBP2024-03-31
Property, Plant & Equipment
2,745 GBP2025-03-31
3,347 GBP2024-03-31
Fixed Assets
331,696 GBP2025-03-31
332,298 GBP2024-03-31
Debtors
124 GBP2025-03-31
Cash at bank and in hand
39 GBP2025-03-31
10,591 GBP2024-03-31
Current Assets
163 GBP2025-03-31
10,591 GBP2024-03-31
Net Current Assets/Liabilities
-559,539 GBP2025-03-31
-547,860 GBP2024-03-31
Total Assets Less Current Liabilities
-227,843 GBP2025-03-31
-215,562 GBP2024-03-31
Net Assets/Liabilities
-318,269 GBP2025-03-31
-239,706 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
201,523 GBP2025-03-31
201,523 GBP2024-03-31
Retained earnings (accumulated losses)
-519,892 GBP2025-03-31
-441,329 GBP2024-03-31
Equity
-318,269 GBP2025-03-31
-239,706 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
328,951 GBP2025-03-31
328,951 GBP2024-03-31
Intangible Assets
Goodwill
328,951 GBP2025-03-31
328,951 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,347 GBP2025-03-31
4,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,602 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,745 GBP2025-03-31
3,347 GBP2024-03-31
Trade Debtors/Trade Receivables
124 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
9,901 GBP2025-03-31
80 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
537,162 GBP2025-03-31
518,958 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,986 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,044 GBP2025-03-31
3,835 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,437 GBP2025-03-31
17,592 GBP2024-03-31
Other Creditors
Amounts falling due within one year
158 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
17,076 GBP2025-03-31
24,144 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
73,350 GBP2025-03-31