Property, Plant & Equipment
1,738 GBP2025-03-31
2,044 GBP2024-03-31
Debtors
60,462 GBP2025-03-31
76,999 GBP2024-03-31
Cash at bank and in hand
11,827 GBP2025-03-31
8,231 GBP2024-03-31
Current Assets
72,289 GBP2025-03-31
85,230 GBP2024-03-31
Net Current Assets/Liabilities
-53,379 GBP2025-03-31
-68,054 GBP2024-03-31
Total Assets Less Current Liabilities
-51,641 GBP2025-03-31
-66,010 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-51,642 GBP2025-03-31
-66,011 GBP2024-03-31
Equity
-51,641 GBP2025-03-31
-66,010 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
56,427 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
56,427 GBP2024-03-31
Intangible Assets
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,915 GBP2025-03-31
8,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,177 GBP2025-03-31
6,080 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,738 GBP2025-03-31
2,044 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
53,872 GBP2025-03-31
62,467 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,369 GBP2025-03-31
11,408 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,221 GBP2025-03-31
Current, Amounts falling due within one year
3,124 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
60,462 GBP2025-03-31
Current, Amounts falling due within one year
76,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
104 GBP2025-03-31
9,113 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,298 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,858 GBP2025-03-31
531 GBP2024-03-31
Other Creditors
Current
123,699 GBP2025-03-31
140,342 GBP2024-03-31