Property, Plant & Equipment
1,343 GBP2025-03-31
2,712 GBP2024-03-31
Fixed Assets
1,343 GBP2025-03-31
2,712 GBP2024-03-31
Debtors
13,305 GBP2025-03-31
21,669 GBP2024-03-31
Cash at bank and in hand
1,555 GBP2025-03-31
4,029 GBP2024-03-31
Current Assets
14,860 GBP2025-03-31
25,698 GBP2024-03-31
Net Current Assets/Liabilities
13,792 GBP2025-03-31
24,300 GBP2024-03-31
Total Assets Less Current Liabilities
15,135 GBP2025-03-31
27,012 GBP2024-03-31
Net Assets/Liabilities
15,135 GBP2025-03-31
27,012 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
15,134 GBP2025-03-31
27,011 GBP2024-03-31
Equity
15,135 GBP2025-03-31
27,012 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,724 GBP2025-03-31
1,724 GBP2024-03-31
Computers
18,280 GBP2025-03-31
18,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,004 GBP2025-03-31
19,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,722 GBP2025-03-31
1,722 GBP2024-03-31
Computers
16,939 GBP2025-03-31
15,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,661 GBP2025-03-31
17,116 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2025-03-31
2 GBP2024-03-31
Computers
1,341 GBP2025-03-31
2,710 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,371 GBP2025-03-31
2,939 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
577 GBP2025-03-31
577 GBP2024-03-31
Debtors
Amounts falling due within one year
13,305 GBP2025-03-31
21,669 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,238 GBP2025-03-31
838 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31