Property, Plant & Equipment
602 GBP2025-03-31
489 GBP2024-03-31
Debtors
27,446 GBP2025-03-31
49,970 GBP2024-03-31
Cash at bank and in hand
7,409 GBP2025-03-31
7,666 GBP2024-03-31
Current Assets
34,855 GBP2025-03-31
57,636 GBP2024-03-31
Net Current Assets/Liabilities
-344 GBP2025-03-31
-389 GBP2024-03-31
Total Assets Less Current Liabilities
258 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
257 GBP2025-03-31
99 GBP2024-03-31
Equity
258 GBP2025-03-31
100 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
2,087 GBP2025-03-31
1,677 GBP2024-03-31
Computers
16,545 GBP2025-03-31
16,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,632 GBP2025-03-31
18,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,813 GBP2025-03-31
1,677 GBP2024-03-31
Computers
16,217 GBP2025-03-31
16,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,030 GBP2025-03-31
17,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2024-04-01 ~ 2025-03-31
Computers
161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
274 GBP2025-03-31
0 GBP2024-03-31
Computers
328 GBP2025-03-31
489 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,850 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,596 GBP2025-03-31
49,970 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,446 GBP2025-03-31
Current, Amounts falling due within one year
49,970 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,408 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
9,176 GBP2025-03-31
24,764 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,956 GBP2025-03-31
23,011 GBP2024-03-31
Other Creditors
Current
5,659 GBP2025-03-31
10,250 GBP2024-03-31
Creditors
Current
35,199 GBP2025-03-31
58,025 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31