Property, Plant & Equipment
596 GBP2025-03-31
345 GBP2024-03-31
Debtors
2,757 GBP2025-03-31
904 GBP2024-03-31
Cash at bank and in hand
922 GBP2025-03-31
4,556 GBP2024-03-31
Current Assets
3,679 GBP2025-03-31
5,460 GBP2024-03-31
Creditors
Current
17,689 GBP2025-03-31
12,952 GBP2024-03-31
Net Current Assets/Liabilities
-14,010 GBP2025-03-31
-7,492 GBP2024-03-31
Total Assets Less Current Liabilities
-13,414 GBP2025-03-31
-7,147 GBP2024-03-31
Equity
Called up share capital
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Retained earnings (accumulated losses)
-29,414 GBP2025-03-31
-23,147 GBP2024-03-31
Equity
-13,414 GBP2025-03-31
-7,147 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,254 GBP2025-03-31
1,254 GBP2024-03-31
Computers
4,037 GBP2025-03-31
3,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,291 GBP2025-03-31
4,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,224 GBP2025-03-31
1,218 GBP2024-03-31
Computers
3,471 GBP2025-03-31
3,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,695 GBP2025-03-31
4,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Computers
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2025-03-31
36 GBP2024-03-31
Computers
566 GBP2025-03-31
309 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,341 GBP2025-03-31
Amounts falling due within one year, Current
726 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
416 GBP2025-03-31
Amounts falling due within one year, Current
178 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,757 GBP2025-03-31
Amounts falling due within one year, Current
904 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80 GBP2025-03-31
82 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103 GBP2024-03-31
Other Creditors
Current
17,609 GBP2025-03-31
12,767 GBP2024-03-31