Property, Plant & Equipment
230,251 GBP2025-03-31
1,039,535 GBP2024-03-31
Debtors
98,678 GBP2025-03-31
13,731 GBP2024-03-31
Cash at bank and in hand
1,554 GBP2025-03-31
5,056 GBP2024-03-31
Current Assets
100,232 GBP2025-03-31
181,029 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-47,595 GBP2025-03-31
-622,983 GBP2024-03-31
Net Current Assets/Liabilities
52,637 GBP2025-03-31
-441,954 GBP2024-03-31
Total Assets Less Current Liabilities
282,888 GBP2025-03-31
597,581 GBP2024-03-31
Net Assets/Liabilities
282,888 GBP2025-03-31
537,069 GBP2024-03-31
Equity
Called up share capital
8,000,001 GBP2025-03-31
8,000,001 GBP2024-03-31
Retained earnings (accumulated losses)
-7,717,113 GBP2025-03-31
-7,462,932 GBP2024-03-31
Equity
282,888 GBP2025-03-31
537,069 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
47,364 GBP2024-03-31
Other than goodwill
43,194 GBP2024-03-31
Intangible Assets - Gross Cost
90,558 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,364 GBP2024-03-31
Other than goodwill
43,194 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,558 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,372,512 GBP2025-03-31
1,372,512 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,372,512 GBP2025-03-31
2,635,552 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,263,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,142,261 GBP2025-03-31
1,101,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142,261 GBP2025-03-31
1,596,017 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-494,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
230,251 GBP2025-03-31
271,027 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,900 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
98,678 GBP2025-03-31
11,831 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
98,678 GBP2025-03-31
13,731 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,287 GBP2025-03-31
84,902 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,971 GBP2025-03-31
14,177 GBP2024-03-31
Other Creditors
Current
13,337 GBP2025-03-31
523,904 GBP2024-03-31
Creditors
Current
47,595 GBP2025-03-31
622,983 GBP2024-03-31