Property, Plant & Equipment
136 GBP2025-03-31
787 GBP2024-03-31
Fixed Assets
136 GBP2025-03-31
787 GBP2024-03-31
Debtors
15,584 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
46,737 GBP2025-03-31
77,304 GBP2024-03-31
Current Assets
62,321 GBP2025-03-31
79,304 GBP2024-03-31
Net Current Assets/Liabilities
50,993 GBP2025-03-31
61,723 GBP2024-03-31
Total Assets Less Current Liabilities
51,129 GBP2025-03-31
62,510 GBP2024-03-31
Net Assets/Liabilities
50,809 GBP2025-03-31
62,190 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
50,707 GBP2025-03-31
62,088 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
14,750 GBP2025-03-31
14,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,750 GBP2025-03-31
14,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,249 GBP2025-03-31
10,249 GBP2024-03-31
Computers
1,140 GBP2025-03-31
27,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,389 GBP2025-03-31
37,704 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-26,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,249 GBP2025-03-31
10,249 GBP2024-03-31
Computers
1,004 GBP2025-03-31
26,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,253 GBP2025-03-31
36,917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-26,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
136 GBP2025-03-31
787 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,584 GBP2025-03-31
Other Taxation & Social Security Payable
Current
5,719 GBP2025-03-31
14,690 GBP2024-03-31