Property, Plant & Equipment
4,716 GBP2025-03-31
7,356 GBP2024-03-31
Debtors
30,009 GBP2025-03-31
18,784 GBP2024-03-31
Cash at bank and in hand
13,790 GBP2025-03-31
82,809 GBP2024-03-31
Current Assets
55,099 GBP2025-03-31
114,093 GBP2024-03-31
Net Current Assets/Liabilities
28,778 GBP2025-03-31
77,244 GBP2024-03-31
Total Assets Less Current Liabilities
33,494 GBP2025-03-31
84,600 GBP2024-03-31
Net Assets/Liabilities
9,922 GBP2025-03-31
54,918 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
9,842 GBP2025-03-31
54,838 GBP2024-03-31
Equity
9,922 GBP2025-03-31
54,918 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,620 GBP2025-03-31
3,620 GBP2024-03-31
Computers
103,737 GBP2025-03-31
103,588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,357 GBP2025-03-31
107,208 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,112 GBP2025-03-31
2,816 GBP2024-03-31
Computers
99,529 GBP2025-03-31
97,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,641 GBP2025-03-31
99,852 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2024-04-01 ~ 2025-03-31
Computers
3,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
508 GBP2025-03-31
804 GBP2024-03-31
Computers
4,208 GBP2025-03-31
6,552 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
-1,170 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,009 GBP2025-03-31
19,954 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,009 GBP2025-03-31
18,784 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2025-03-31
5,833 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,141 GBP2025-03-31
671 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,489 GBP2025-03-31
25,608 GBP2024-03-31
Other Creditors
Current
14,858 GBP2025-03-31
4,737 GBP2024-03-31
Creditors
Current
26,321 GBP2025-03-31
36,849 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,676 GBP2025-03-31
28,284 GBP2024-03-31