Property, Plant & Equipment
3,921 GBP2025-03-31
6,368 GBP2024-03-31
Debtors
2,978 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
5,889 GBP2025-03-31
11,729 GBP2024-03-31
Current Assets
8,867 GBP2025-03-31
11,729 GBP2024-03-31
Net Current Assets/Liabilities
-1,056 GBP2025-03-31
1,639 GBP2024-03-31
Total Assets Less Current Liabilities
2,865 GBP2025-03-31
8,007 GBP2024-03-31
Net Assets/Liabilities
2,120 GBP2025-03-31
6,797 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,119 GBP2025-03-31
6,796 GBP2024-03-31
Equity
2,120 GBP2025-03-31
6,797 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,416 GBP2025-03-31
5,416 GBP2024-03-31
Computers
30,552 GBP2025-03-31
29,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,968 GBP2025-03-31
34,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,783 GBP2025-03-31
4,368 GBP2024-03-31
Computers
27,264 GBP2025-03-31
23,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,047 GBP2025-03-31
28,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
415 GBP2024-04-01 ~ 2025-03-31
Computers
3,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2025-03-31
1,048 GBP2024-03-31
Computers
3,288 GBP2025-03-31
5,320 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,650 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
328 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,978 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Corporation Tax Payable
Current
8,423 GBP2025-03-31
7,800 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
790 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
9,923 GBP2025-03-31
10,090 GBP2024-03-31