Intangible Assets
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment
992 GBP2025-03-31
1,323 GBP2024-03-31
Fixed Assets
2,992 GBP2025-03-31
4,323 GBP2024-03-31
Debtors
Current
4,180 GBP2025-03-31
5,137 GBP2024-03-31
Cash at bank and in hand
2,704 GBP2025-03-31
2,718 GBP2024-03-31
Current Assets
6,884 GBP2025-03-31
7,855 GBP2024-03-31
Net Current Assets/Liabilities
-19,199 GBP2025-03-31
-4,155 GBP2024-03-31
Total Assets Less Current Liabilities
-16,207 GBP2025-03-31
168 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-70,771 GBP2025-03-31
-68,283 GBP2024-03-31
Net Assets/Liabilities
-86,978 GBP2025-03-31
-68,115 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Gross Cost
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,354 GBP2025-03-31
2,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,354 GBP2025-03-31
2,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,362 GBP2025-03-31
1,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,362 GBP2025-03-31
1,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
992 GBP2025-03-31
1,323 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,180 GBP2025-03-31
5,137 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,180 GBP2025-03-31
5,137 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
70,771 GBP2025-03-31
68,283 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Other Remaining Borrowings
Non-current
70,771 GBP2025-03-31
68,283 GBP2024-03-31