Property, Plant & Equipment
3,165 GBP2024-03-31
Fixed Assets
3,165 GBP2024-03-31
Debtors
20,242 GBP2025-03-31
13,503 GBP2024-03-31
Cash at bank and in hand
23,715 GBP2025-03-31
9,584 GBP2024-03-31
Current Assets
43,957 GBP2025-03-31
23,087 GBP2024-03-31
Net Current Assets/Liabilities
24,683 GBP2025-03-31
-2,134 GBP2024-03-31
Total Assets Less Current Liabilities
24,683 GBP2025-03-31
1,031 GBP2024-03-31
Net Assets/Liabilities
24,683 GBP2025-03-31
430 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
24,681 GBP2025-03-31
428 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,244 GBP2024-03-31
Computers
19,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,069 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,244 GBP2024-04-01 ~ 2025-03-31
Computers
-19,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,863 GBP2024-03-31
Computers
17,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-04-01 ~ 2025-03-31
Computers
696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,958 GBP2024-04-01 ~ 2025-03-31
Computers
-17,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
381 GBP2024-03-31
Computers
2,784 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,242 GBP2025-03-31
13,503 GBP2024-03-31
Corporation Tax Payable
Current
6,290 GBP2025-03-31
2,785 GBP2024-03-31
Amount of value-added tax that is payable
Current
6,586 GBP2025-03-31
5,115 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,774 GBP2025-03-31
1,172 GBP2024-03-31
Amounts owed to directors
Current
624 GBP2025-03-31
16,149 GBP2024-03-31