Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,727 GBP2025-03-31
38,167 GBP2024-03-31
Fixed Assets - Investments
221,572 GBP2025-03-31
217,642 GBP2024-03-31
Fixed Assets
250,299 GBP2025-03-31
255,809 GBP2024-03-31
Total Inventories
3,500 GBP2025-03-31
36,701 GBP2024-03-31
Debtors
27,224 GBP2025-03-31
10,084 GBP2024-03-31
Cash at bank and in hand
21,318 GBP2025-03-31
30,809 GBP2024-03-31
Current Assets
52,042 GBP2025-03-31
77,594 GBP2024-03-31
Net Current Assets/Liabilities
-3,893 GBP2025-03-31
31,141 GBP2024-03-31
Total Assets Less Current Liabilities
246,406 GBP2025-03-31
286,950 GBP2024-03-31
Net Assets/Liabilities
246,406 GBP2025-03-31
286,950 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
246,405 GBP2025-03-31
286,949 GBP2024-03-31
Equity
246,406 GBP2025-03-31
286,950 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,700 GBP2025-03-31
72,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,700 GBP2025-03-31
72,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,973 GBP2025-03-31
34,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,973 GBP2025-03-31
34,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,727 GBP2025-03-31
38,167 GBP2024-03-31
Other Investments Other Than Loans
Non-current
221,572 GBP2025-03-31
237,642 GBP2024-03-31
Amounts invested in assets
Non-current
221,572 GBP2025-03-31
237,642 GBP2024-03-31
Trade Debtors/Trade Receivables
2,400 GBP2025-03-31
80 GBP2024-03-31
Other Debtors
24,824 GBP2025-03-31
10,004 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,407 GBP2025-03-31