Property, Plant & Equipment
820 GBP2025-03-31
840 GBP2024-03-31
Debtors
27,064 GBP2025-03-31
19,572 GBP2024-03-31
Cash at bank and in hand
1,105 GBP2025-03-31
4,793 GBP2024-03-31
Current Assets
28,169 GBP2025-03-31
24,365 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,870 GBP2025-03-31
-700 GBP2024-03-31
Net Current Assets/Liabilities
24,299 GBP2025-03-31
23,665 GBP2024-03-31
Total Assets Less Current Liabilities
25,119 GBP2025-03-31
24,505 GBP2024-03-31
Net Assets/Liabilities
24,963 GBP2025-03-31
24,505 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
24,959 GBP2025-03-31
24,501 GBP2024-03-31
Equity
24,963 GBP2025-03-31
24,505 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
820 GBP2025-03-31
840 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
820 GBP2025-03-31
840 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,750 GBP2025-03-31
2,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,314 GBP2025-03-31
Current, Amounts falling due within one year
17,072 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,064 GBP2025-03-31
Current, Amounts falling due within one year
19,572 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,170 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
700 GBP2025-03-31
700 GBP2024-03-31
Creditors
Current
3,870 GBP2025-03-31
700 GBP2024-03-31