Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
2,390 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,390 GBP2025-03-31
Property, Plant & Equipment
446 GBP2025-03-31
1,293 GBP2024-03-31
Debtors
5,782 GBP2025-03-31
976 GBP2024-03-31
Cash at bank and in hand
68,013 GBP2025-03-31
134,140 GBP2024-03-31
Current Assets
73,795 GBP2025-03-31
135,116 GBP2024-03-31
Creditors
Amounts falling due within one year
7,379 GBP2025-03-31
61,228 GBP2024-03-31
Net Current Assets/Liabilities
66,416 GBP2025-03-31
73,888 GBP2024-03-31
Total Assets Less Current Liabilities
66,862 GBP2025-03-31
75,181 GBP2024-03-31
Net Assets/Liabilities
66,862 GBP2025-03-31
75,181 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Capital redemption reserve
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
66,362 GBP2025-03-31
74,681 GBP2024-03-31
Equity
66,862 GBP2025-03-31
75,181 GBP2024-03-31
Intangible Assets - Gross Cost
2,390 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,390 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,276 GBP2025-03-31
Office equipment
7,813 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
11,089 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,276 GBP2025-03-31
3,276 GBP2024-03-31
Office equipment
7,367 GBP2025-03-31
6,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,643 GBP2025-03-31
9,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
446 GBP2025-03-31
1,293 GBP2024-03-31
Other Debtors
5,782 GBP2025-03-31
976 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2025-03-31
538 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
583 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,390 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,839 GBP2025-03-31
50,717 GBP2024-03-31