Intangible Assets
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment
218,017 GBP2025-03-31
213,103 GBP2024-03-31
Fixed Assets
263,017 GBP2025-03-31
258,103 GBP2024-03-31
Debtors
16,786 GBP2025-03-31
13,201 GBP2024-03-31
Cash at bank and in hand
21,559 GBP2025-03-31
41,034 GBP2024-03-31
Current Assets
38,345 GBP2025-03-31
54,235 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-232,855 GBP2025-03-31
-258,120 GBP2024-03-31
Net Current Assets/Liabilities
-194,510 GBP2025-03-31
-203,885 GBP2024-03-31
Total Assets Less Current Liabilities
68,507 GBP2025-03-31
54,218 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,237 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
20,847 GBP2025-03-31
13,728 GBP2024-03-31
Equity
Called up share capital
64 GBP2025-03-31
64 GBP2024-03-31
Retained earnings (accumulated losses)
20,783 GBP2025-03-31
13,664 GBP2024-03-31
Equity
20,847 GBP2025-03-31
13,728 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
281,237 GBP2025-03-31
261,047 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-13,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,220 GBP2025-03-31
47,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
218,017 GBP2025-03-31
213,103 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,186 GBP2025-03-31
13,201 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,786 GBP2025-03-31
13,201 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,997 GBP2025-03-31
25,906 GBP2024-03-31
Other Creditors
Current
225,858 GBP2025-03-31
232,214 GBP2024-03-31
Creditors
Current
232,855 GBP2025-03-31
258,120 GBP2024-03-31
Other Creditors
Non-current
6,237 GBP2025-03-31
0 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
24 shares2025-03-31
24 shares2024-03-31
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
24 shares2025-03-31
24 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
16 shares2025-03-31
16 shares2024-03-31
Equity
Called up share capital
64 GBP2025-03-31
64 GBP2024-03-31