Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
784 GBP2025-03-31
198 GBP2024-03-31
Debtors
4,259 GBP2025-03-31
342 GBP2024-03-31
Current assets - Investments
33,569 GBP2025-03-31
39,437 GBP2024-03-31
Cash at bank and in hand
6,704 GBP2025-03-31
3,923 GBP2024-03-31
Current Assets
44,532 GBP2025-03-31
43,702 GBP2024-03-31
Creditors
Amounts falling due within one year
53,027 GBP2025-03-31
6,450 GBP2024-03-31
Net Current Assets/Liabilities
-8,495 GBP2025-03-31
37,252 GBP2024-03-31
Total Assets Less Current Liabilities
-7,711 GBP2025-03-31
37,450 GBP2024-03-31
Creditors
Amounts falling due after one year
78,861 GBP2025-03-31
80,749 GBP2024-03-31
Net Assets/Liabilities
-86,572 GBP2025-03-31
-43,299 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-86,672 GBP2025-03-31
-43,399 GBP2024-03-31
Equity
-86,572 GBP2025-03-31
-43,299 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
208 GBP2025-03-31
208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
847 GBP2025-03-31
208 GBP2024-03-31
Plant and equipment
639 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
52 GBP2025-03-31
10 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63 GBP2025-03-31
10 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-04-01 ~ 2025-03-31
Computers
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
628 GBP2025-03-31
Computers
156 GBP2025-03-31
198 GBP2024-03-31
Trade Debtors/Trade Receivables
4,200 GBP2025-03-31
Other Debtors
59 GBP2025-03-31
342 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,778 GBP2025-03-31
Other Creditors
Amounts falling due after one year
78,861 GBP2025-03-31
80,749 GBP2024-03-31