Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
77,768 GBP2025-03-31
75,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75,063 GBP2025-03-31
72,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,705 GBP2025-03-31
2,027 GBP2024-03-31
Other Investments Other Than Loans
Non-current
152,320 GBP2025-03-31
152,320 GBP2024-03-31
Property, Plant & Equipment
2,705 GBP2025-03-31
2,027 GBP2024-03-31
Fixed Assets - Investments
152,320 GBP2025-03-31
152,320 GBP2024-03-31
Fixed Assets
155,025 GBP2025-03-31
154,347 GBP2024-03-31
Debtors
3,854 GBP2025-03-31
93,340 GBP2024-03-31
Cash at bank and in hand
542,015 GBP2025-03-31
433,633 GBP2024-03-31
Current Assets
545,869 GBP2025-03-31
526,973 GBP2024-03-31
Creditors
Amounts falling due within one year
63,874 GBP2025-03-31
76,466 GBP2024-03-31
Net Current Assets/Liabilities
481,995 GBP2025-03-31
450,507 GBP2024-03-31
Total Assets Less Current Liabilities
637,020 GBP2025-03-31
604,854 GBP2024-03-31
Net Assets/Liabilities
637,020 GBP2025-03-31
604,854 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
637,018 GBP2025-03-31
604,852 GBP2024-03-31
Equity
637,020 GBP2025-03-31
604,854 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
77,768 GBP2025-03-31
75,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,063 GBP2025-03-31
72,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,074 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
152,320 GBP2025-03-31
152,320 GBP2024-03-31
Trade Debtors/Trade Receivables
1,271 GBP2025-03-31
90,300 GBP2024-03-31
Other Debtors
2,583 GBP2025-03-31
3,040 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
237 GBP2025-03-31
2,480 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,375 GBP2025-03-31
72,846 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,262 GBP2025-03-31
1,140 GBP2024-03-31