Property, Plant & Equipment
2,424 GBP2025-03-31
5,418 GBP2024-03-31
Debtors
28,666 GBP2025-03-31
27,481 GBP2024-03-31
Cash at bank and in hand
13,806 GBP2025-03-31
13,005 GBP2024-03-31
Current Assets
42,472 GBP2025-03-31
40,486 GBP2024-03-31
Creditors
Amounts falling due within one year
-470,831 GBP2025-03-31
-446,414 GBP2024-03-31
Net Current Assets/Liabilities
-428,359 GBP2025-03-31
-405,928 GBP2024-03-31
Total Assets Less Current Liabilities
-425,935 GBP2025-03-31
-400,510 GBP2024-03-31
Creditors
Amounts falling due after one year
-297,483 GBP2025-03-31
-371,897 GBP2024-03-31
Net Assets/Liabilities
-723,418 GBP2025-03-31
-772,407 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-723,422 GBP2025-03-31
-772,411 GBP2024-03-31
Equity
-723,418 GBP2025-03-31
-772,407 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,367,107 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,367,107 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,279 GBP2025-03-31
15,279 GBP2024-03-31
Other
11,191 GBP2025-03-31
77,793 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,470 GBP2025-03-31
93,072 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-67,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-67,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,279 GBP2025-03-31
15,279 GBP2024-03-31
Other
8,767 GBP2025-03-31
72,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,046 GBP2025-03-31
87,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
4,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-67,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
2,424 GBP2025-03-31
5,418 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,495 GBP2025-03-31
15,719 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,171 GBP2025-03-31
11,762 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,666 GBP2025-03-31
27,481 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,080 GBP2025-03-31
59,005 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,476 GBP2025-03-31
55,207 GBP2024-03-31
Other Creditors
Current
316,275 GBP2025-03-31
322,202 GBP2024-03-31
Creditors
Current
470,831 GBP2025-03-31
446,414 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Other Creditors
Non-current
295,816 GBP2025-03-31
360,230 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
4 shares2025-03-31
4 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,165 GBP2025-03-31
77,632 GBP2024-03-31