Intangible Assets
2,607 GBP2025-03-31
4,408 GBP2024-03-31
Property, Plant & Equipment
5,218 GBP2025-03-31
4,067 GBP2024-03-31
Fixed Assets
7,825 GBP2025-03-31
8,475 GBP2024-03-31
Debtors
7,440 GBP2025-03-31
6,116 GBP2024-03-31
Cash at bank and in hand
2,060 GBP2025-03-31
1,807 GBP2024-03-31
Current Assets
9,500 GBP2025-03-31
7,923 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-180,955 GBP2025-03-31
Net Current Assets/Liabilities
-171,455 GBP2025-03-31
-46,498 GBP2024-03-31
Total Assets Less Current Liabilities
-163,630 GBP2025-03-31
-38,023 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-163,730 GBP2025-03-31
-38,123 GBP2024-03-31
Equity
-163,630 GBP2025-03-31
-38,023 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,459 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,852 GBP2025-03-31
1,051 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,801 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,607 GBP2025-03-31
4,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,769 GBP2025-03-31
2,769 GBP2024-03-31
Furniture and fittings
2,876 GBP2025-03-31
0 GBP2024-03-31
Computers
1,898 GBP2025-03-31
1,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,543 GBP2025-03-31
4,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
995 GBP2025-03-31
404 GBP2024-03-31
Furniture and fittings
708 GBP2025-03-31
0 GBP2024-03-31
Computers
622 GBP2025-03-31
196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,325 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
708 GBP2024-04-01 ~ 2025-03-31
Computers
426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,774 GBP2025-03-31
2,365 GBP2024-03-31
Furniture and fittings
2,168 GBP2025-03-31
0 GBP2024-03-31
Computers
1,276 GBP2025-03-31
1,702 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,660 GBP2025-03-31
1,810 GBP2024-03-31
Amounts Owed By Related Parties
496 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,284 GBP2025-03-31
Amounts falling due within one year, Current
4,306 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,440 GBP2025-03-31
Amounts falling due within one year, Current
6,116 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,917 GBP2025-03-31
2,330 GBP2024-03-31
Amounts owed to group undertakings
Current
167,295 GBP2025-03-31
51,947 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,581 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,162 GBP2025-03-31
144 GBP2024-03-31
Creditors
Current
180,955 GBP2025-03-31
54,421 GBP2024-03-31