Property, Plant & Equipment
152,634 GBP2025-03-31
161,322 GBP2024-03-31
Debtors
9,835 GBP2025-03-31
2,298 GBP2024-03-31
Cash at bank and in hand
24,196 GBP2025-03-31
21,629 GBP2024-03-31
Current Assets
44,327 GBP2025-03-31
33,316 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-668,134 GBP2025-03-31
Net Current Assets/Liabilities
-623,807 GBP2025-03-31
-650,322 GBP2024-03-31
Total Assets Less Current Liabilities
-471,173 GBP2025-03-31
-489,000 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-471,175 GBP2025-03-31
-489,002 GBP2024-03-31
Equity
-471,173 GBP2025-03-31
-489,000 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
205,027 GBP2025-03-31
193,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,393 GBP2025-03-31
31,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
152,634 GBP2025-03-31
161,322 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
501 GBP2024-03-31
Amounts Owed By Related Parties
2 GBP2025-03-31
Current
2 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,833 GBP2025-03-31
1,795 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,835 GBP2025-03-31
Amounts falling due within one year, Current
2,298 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,802 GBP2025-03-31
10,441 GBP2024-03-31
Amounts owed to group undertakings
Current
589,224 GBP2025-03-31
632,272 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,691 GBP2025-03-31
5,523 GBP2024-03-31
Other Creditors
Current
54,417 GBP2025-03-31
35,402 GBP2024-03-31
Creditors
Current
668,134 GBP2025-03-31
683,638 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,000 GBP2025-03-31