Property, Plant & Equipment
1,475 GBP2025-03-31
1,739 GBP2024-03-31
Debtors
11,776 GBP2025-03-31
19,313 GBP2024-03-31
Cash at bank and in hand
7,753 GBP2025-03-31
20,339 GBP2024-03-31
Current Assets
33,910 GBP2025-03-31
49,438 GBP2024-03-31
Net Current Assets/Liabilities
3,704 GBP2025-03-31
13,894 GBP2024-03-31
Total Assets Less Current Liabilities
5,179 GBP2025-03-31
15,633 GBP2024-03-31
Creditors
Non-current
-6,667 GBP2025-03-31
-16,667 GBP2024-03-31
Net Assets/Liabilities
-1,488 GBP2025-03-31
-1,034 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,489 GBP2025-03-31
-1,035 GBP2024-03-31
-6,823 GBP2023-03-31
Equity
-1,488 GBP2025-03-31
-1,034 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,503 GBP2024-04-01 ~ 2025-03-31
14,788 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
32,503 GBP2024-04-01 ~ 2025-03-31
14,788 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-32,957 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,882 GBP2025-03-31
29,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,407 GBP2025-03-31
27,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,475 GBP2025-03-31
1,739 GBP2024-03-31
Amounts Owed By Related Parties
10,073 GBP2025-03-31
Current
19,266 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,703 GBP2025-03-31
47 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,776 GBP2025-03-31
19,313 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,855 GBP2025-03-31
17,041 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,841 GBP2025-03-31
8,078 GBP2024-03-31
Other Creditors
Current
510 GBP2025-03-31
425 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-03-31
16,667 GBP2024-03-31