Property, Plant & Equipment
192,576 GBP2025-03-31
184,905 GBP2024-03-31
Debtors
35,520 GBP2025-03-31
74,647 GBP2024-03-31
Cash at bank and in hand
5,308 GBP2025-03-31
5,941 GBP2024-03-31
Current Assets
40,828 GBP2025-03-31
80,588 GBP2024-03-31
Net Current Assets/Liabilities
-513,471 GBP2025-03-31
-321,552 GBP2024-03-31
Total Assets Less Current Liabilities
-320,895 GBP2025-03-31
-136,647 GBP2024-03-31
Creditors
Non-current
-31,516 GBP2025-03-31
-4,293 GBP2024-03-31
Net Assets/Liabilities
-352,411 GBP2025-03-31
-140,940 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-352,412 GBP2025-03-31
-140,941 GBP2024-03-31
Equity
-352,411 GBP2025-03-31
-140,940 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-03-03 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
272,438 GBP2025-03-31
221,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,862 GBP2025-03-31
36,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
192,576 GBP2025-03-31
184,905 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,486 GBP2025-03-31
63,966 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
30,034 GBP2025-03-31
Current, Amounts falling due within one year
10,681 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,520 GBP2025-03-31
Current, Amounts falling due within one year
74,647 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,297 GBP2025-03-31
10,032 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,150 GBP2025-03-31
10,587 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,195 GBP2024-03-31
Other Creditors
Current
494,316 GBP2025-03-31
365,625 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,842 GBP2025-03-31
4,701 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,516 GBP2025-03-31
4,293 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31