Property, Plant & Equipment
332 GBP2025-03-31
656 GBP2024-03-31
Debtors
873 GBP2025-03-31
438 GBP2024-03-31
Cash at bank and in hand
4,353 GBP2025-03-31
4,889 GBP2024-03-31
Current Assets
5,226 GBP2025-03-31
5,327 GBP2024-03-31
Net Current Assets/Liabilities
-206,100 GBP2025-03-31
-193,421 GBP2024-03-31
Total Assets Less Current Liabilities
-205,768 GBP2025-03-31
-192,765 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
-205,869 GBP2025-03-31
-192,866 GBP2024-03-31
Equity
-205,768 GBP2025-03-31
-192,765 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
513 GBP2025-03-31
513 GBP2024-03-31
Computers
4,187 GBP2025-03-31
4,817 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,700 GBP2025-03-31
5,330 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
513 GBP2025-03-31
513 GBP2024-03-31
Computers
3,855 GBP2025-03-31
4,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,368 GBP2025-03-31
4,674 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
332 GBP2025-03-31
656 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
873 GBP2025-03-31
Current, Amounts falling due within one year
438 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30 GBP2025-03-31
Other Creditors
Current
211,296 GBP2025-03-31
198,748 GBP2024-03-31