Property, Plant & Equipment
2,726 GBP2025-03-31
3,565 GBP2024-03-31
Debtors
1,100 GBP2025-03-31
1,625 GBP2024-03-31
Cash at bank and in hand
919 GBP2025-03-31
2,162 GBP2024-03-31
Current Assets
2,019 GBP2025-03-31
3,787 GBP2024-03-31
Creditors
Current
6,085 GBP2025-03-31
7,322 GBP2024-03-31
Net Current Assets/Liabilities
-4,066 GBP2025-03-31
-3,535 GBP2024-03-31
Total Assets Less Current Liabilities
-1,340 GBP2025-03-31
30 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,341 GBP2025-03-31
29 GBP2024-03-31
Equity
-1,340 GBP2025-03-31
30 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,081 GBP2024-03-31
Furniture and fittings
588 GBP2024-03-31
Computers
13,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,253 GBP2025-03-31
4,046 GBP2024-03-31
Furniture and fittings
340 GBP2025-03-31
257 GBP2024-03-31
Computers
12,025 GBP2025-03-31
11,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,618 GBP2025-03-31
15,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
83 GBP2024-04-01 ~ 2025-03-31
Computers
549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
828 GBP2025-03-31
1,035 GBP2024-03-31
Furniture and fittings
248 GBP2025-03-31
331 GBP2024-03-31
Computers
1,650 GBP2025-03-31
2,199 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,100 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
1,625 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,100 GBP2025-03-31
1,625 GBP2024-03-31
Trade Creditors/Trade Payables
Current
99 GBP2024-03-31
Other Taxation & Social Security Payable
Current
107 GBP2025-03-31
5,026 GBP2024-03-31
Other Creditors
Current
5,978 GBP2025-03-31
2,197 GBP2024-03-31