Property, Plant & Equipment
1,732 GBP2025-03-31
460 GBP2024-03-31
Debtors
735 GBP2025-03-31
154 GBP2024-03-31
Cash at bank and in hand
52,405 GBP2025-03-31
80,928 GBP2024-03-31
Current Assets
53,140 GBP2025-03-31
81,082 GBP2024-03-31
Net Current Assets/Liabilities
51,562 GBP2025-03-31
72,872 GBP2024-03-31
Total Assets Less Current Liabilities
53,294 GBP2025-03-31
73,332 GBP2024-03-31
Net Assets/Liabilities
52,965 GBP2025-03-31
71,834 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
52,964 GBP2025-03-31
71,833 GBP2024-03-31
Equity
52,965 GBP2025-03-31
71,834 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
589 GBP2025-03-31
589 GBP2024-03-31
Computers
10,094 GBP2025-03-31
8,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,683 GBP2025-03-31
8,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
555 GBP2025-03-31
547 GBP2024-03-31
Computers
8,396 GBP2025-03-31
7,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,951 GBP2025-03-31
8,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-04-01 ~ 2025-03-31
Computers
669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2025-03-31
42 GBP2024-03-31
Computers
1,698 GBP2025-03-31
418 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
532 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
203 GBP2025-03-31
154 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
735 GBP2025-03-31
Amounts falling due within one year, Current
154 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
7,671 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
539 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,578 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
1,578 GBP2025-03-31
8,210 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31