Property, Plant & Equipment
5,471 GBP2025-03-31
4,115 GBP2024-03-31
Debtors
22,693 GBP2025-03-31
60,611 GBP2024-03-31
Cash at bank and in hand
77,502 GBP2025-03-31
139,781 GBP2024-03-31
Current Assets
100,195 GBP2025-03-31
200,392 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,493 GBP2025-03-31
-61,772 GBP2024-03-31
Net Current Assets/Liabilities
88,702 GBP2025-03-31
138,620 GBP2024-03-31
Total Assets Less Current Liabilities
94,173 GBP2025-03-31
142,735 GBP2024-03-31
Net Assets/Liabilities
92,805 GBP2025-03-31
141,706 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
92,802 GBP2025-03-31
141,703 GBP2024-03-31
Equity
92,805 GBP2025-03-31
141,706 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,399 GBP2025-03-31
1,069 GBP2024-03-31
Computers
20,515 GBP2025-03-31
17,822 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,914 GBP2025-03-31
18,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
970 GBP2025-03-31
854 GBP2024-03-31
Computers
15,473 GBP2025-03-31
13,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,443 GBP2025-03-31
14,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-04-01 ~ 2025-03-31
Computers
1,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
429 GBP2025-03-31
215 GBP2024-03-31
Computers
5,042 GBP2025-03-31
3,900 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,386 GBP2025-03-31
60,611 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,307 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,693 GBP2025-03-31
60,611 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,013 GBP2025-03-31
5,275 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,382 GBP2025-03-31
32,497 GBP2024-03-31
Other Creditors
Current
3,098 GBP2025-03-31
24,000 GBP2024-03-31
Creditors
Current
11,493 GBP2025-03-31
61,772 GBP2024-03-31