Property, Plant & Equipment
10,995 GBP2025-03-31
6,856 GBP2024-03-31
Fixed Assets
10,995 GBP2025-03-31
6,856 GBP2024-03-31
Debtors
766 GBP2025-03-31
1,072 GBP2024-03-31
Cash at bank and in hand
54,208 GBP2025-03-31
11,716 GBP2024-03-31
Current Assets
54,974 GBP2025-03-31
12,788 GBP2024-03-31
Creditors
Current
120,096 GBP2025-03-31
113,990 GBP2024-03-31
Net Current Assets/Liabilities
-65,122 GBP2025-03-31
-101,202 GBP2024-03-31
Total Assets Less Current Liabilities
-54,127 GBP2025-03-31
-94,346 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-54,227 GBP2025-03-31
-94,446 GBP2024-03-31
Equity
-54,127 GBP2025-03-31
-94,346 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
7,432 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,432 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2025-03-31
21,565 GBP2024-03-31
Computers
69,673 GBP2025-03-31
59,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,673 GBP2025-03-31
81,310 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,648 GBP2025-03-31
19,509 GBP2024-03-31
Computers
60,030 GBP2025-03-31
54,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,678 GBP2025-03-31
74,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
704 GBP2024-04-01 ~ 2025-03-31
Computers
5,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,352 GBP2025-03-31
2,056 GBP2024-03-31
Computers
9,643 GBP2025-03-31
4,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
766 GBP2025-03-31
Current, Amounts falling due within one year
1,072 GBP2024-03-31
Trade Creditors/Trade Payables
Current
875 GBP2025-03-31
3,603 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,621 GBP2025-03-31
Other Creditors
Current
113,600 GBP2025-03-31
110,387 GBP2024-03-31