Property, Plant & Equipment
3,314 GBP2024-03-31
Fixed Assets
3,314 GBP2024-03-31
Debtors
44,338 GBP2024-03-31
Cash at bank and in hand
31,102 GBP2025-03-31
80,070 GBP2024-03-31
Current Assets
31,102 GBP2025-03-31
124,408 GBP2024-03-31
Net Current Assets/Liabilities
7,370 GBP2025-03-31
45,748 GBP2024-03-31
Total Assets Less Current Liabilities
7,370 GBP2025-03-31
49,062 GBP2024-03-31
Net Assets/Liabilities
7,370 GBP2025-03-31
48,234 GBP2024-03-31
Equity
Called up share capital
1,112 GBP2025-03-31
1,112 GBP2024-03-31
Retained earnings (accumulated losses)
6,258 GBP2025-03-31
47,122 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,979 GBP2024-03-31
Computers
4,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,218 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,979 GBP2024-04-01 ~ 2025-03-31
Computers
-4,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,019 GBP2024-03-31
Computers
1,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Computers
274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,112 GBP2024-04-01 ~ 2025-03-31
Computers
-2,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
960 GBP2024-03-31
Computers
2,354 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,969 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,374 GBP2025-03-31
53,560 GBP2024-03-31