Property, Plant & Equipment
1,278 GBP2025-03-31
1,037 GBP2024-03-31
Debtors
11,587 GBP2025-03-31
25,910 GBP2024-03-31
Cash at bank and in hand
85,005 GBP2025-03-31
355,095 GBP2024-03-31
Current Assets
96,592 GBP2025-03-31
381,005 GBP2024-03-31
Net Current Assets/Liabilities
76,462 GBP2025-03-31
353,405 GBP2024-03-31
Total Assets Less Current Liabilities
77,740 GBP2025-03-31
354,442 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
77,640 GBP2025-03-31
354,342 GBP2024-03-31
Equity
77,740 GBP2025-03-31
354,442 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,071 GBP2025-03-31
5,071 GBP2024-03-31
Computers
20,974 GBP2025-03-31
19,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,045 GBP2025-03-31
24,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,071 GBP2025-03-31
5,071 GBP2024-03-31
Computers
19,696 GBP2025-03-31
18,874 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,767 GBP2025-03-31
23,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,278 GBP2025-03-31
1,037 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,492 GBP2025-03-31
24,506 GBP2024-03-31
Other Debtors
Current
95 GBP2025-03-31
392 GBP2024-03-31
Prepayments/Accrued Income
Current
1,012 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,587 GBP2025-03-31
Amounts falling due within one year, Current
25,910 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,415 GBP2025-03-31
14,353 GBP2024-03-31
Amounts owed to group undertakings
Current
957 GBP2025-03-31
Corporation Tax Payable
Current
3,823 GBP2025-03-31
574 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,505 GBP2025-03-31
987 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,423 GBP2025-03-31
1,437 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,298 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-04-01 ~ 2025-03-31