Intangible Assets
129,062 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
34,495 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
163,557 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
7,105 GBP2025-03-31
0 GBP2024-03-31
Current Assets
80,015 GBP2025-03-31
1 GBP2024-03-31
Creditors
Amounts falling due within one year
-268,782 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-188,767 GBP2025-03-31
1 GBP2024-03-31
Total Assets Less Current Liabilities
-25,210 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-25,211 GBP2025-03-31
0 GBP2024-03-31
Equity
-25,210 GBP2025-03-31
1 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
137,192 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,130 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,130 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
129,062 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,218 GBP2025-03-31
0 GBP2024-03-31
Other
8,082 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,300 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,307 GBP2025-03-31
0 GBP2024-03-31
Other
498 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,805 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,307 GBP2024-04-01 ~ 2025-03-31
Other
498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,911 GBP2025-03-31
0 GBP2024-03-31
Other
7,584 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
1 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,706 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
69,163 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
183,913 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
268,782 GBP2025-03-31
0 GBP2024-03-31