Property, Plant & Equipment
1,204 GBP2025-03-31
1,248 GBP2024-03-31
Debtors
45,222 GBP2025-03-31
20,046 GBP2024-03-31
Cash at bank and in hand
2,054 GBP2025-03-31
26,921 GBP2024-03-31
Current Assets
47,276 GBP2025-03-31
46,967 GBP2024-03-31
Creditors
Current
47,428 GBP2025-03-31
47,496 GBP2024-03-31
Net Current Assets/Liabilities
-152 GBP2025-03-31
-529 GBP2024-03-31
Total Assets Less Current Liabilities
1,052 GBP2025-03-31
719 GBP2024-03-31
Net Assets/Liabilities
823 GBP2025-03-31
482 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
723 GBP2025-03-31
382 GBP2024-03-31
Equity
823 GBP2025-03-31
482 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
4,929 GBP2025-03-31
4,929 GBP2024-03-31
Computers
5,973 GBP2025-03-31
19,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,902 GBP2025-03-31
24,136 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-13,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,808 GBP2025-03-31
4,768 GBP2024-03-31
Computers
4,890 GBP2025-03-31
18,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,698 GBP2025-03-31
22,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2024-04-01 ~ 2025-03-31
Computers
208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2025-03-31
161 GBP2024-03-31
Computers
1,083 GBP2025-03-31
1,087 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
45,222 GBP2025-03-31
20,046 GBP2024-03-31
Trade Creditors/Trade Payables
Current
264 GBP2025-03-31
264 GBP2024-03-31
Corporation Tax Payable
Current
5,953 GBP2025-03-31
5,739 GBP2024-03-31
Accrued Liabilities
Current
1,122 GBP2025-03-31
1,122 GBP2024-03-31