Property, Plant & Equipment
1,379 GBP2025-03-31
1,234 GBP2024-03-31
Debtors
5,979 GBP2025-03-31
5,040 GBP2024-03-31
Cash at bank and in hand
6,427 GBP2025-03-31
5,189 GBP2024-03-31
Current Assets
12,406 GBP2025-03-31
10,229 GBP2024-03-31
Net Current Assets/Liabilities
3,917 GBP2025-03-31
-111 GBP2024-03-31
Total Assets Less Current Liabilities
5,296 GBP2025-03-31
1,123 GBP2024-03-31
Net Assets/Liabilities
5,034 GBP2025-03-31
889 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
5,031 GBP2025-03-31
886 GBP2024-03-31
Equity
5,034 GBP2025-03-31
889 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142 GBP2024-03-31
Computers
3,177 GBP2025-03-31
5,811 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,177 GBP2025-03-31
5,953 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-142 GBP2024-04-01 ~ 2025-03-31
Computers
-3,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142 GBP2024-03-31
Computers
1,798 GBP2025-03-31
4,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,798 GBP2025-03-31
4,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-142 GBP2024-04-01 ~ 2025-03-31
Computers
-3,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,379 GBP2025-03-31
1,234 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,400 GBP2025-03-31
5,040 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
579 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
5,979 GBP2025-03-31
5,040 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,339 GBP2025-03-31
7,402 GBP2024-03-31
Other Creditors
Current
150 GBP2025-03-31
2,938 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
262 GBP2025-03-31
234 GBP2024-03-31