Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,953 GBP2025-03-31
1,904 GBP2024-03-31
Debtors
1,150 GBP2025-03-31
2,130 GBP2024-03-31
Cash at bank and in hand
446 GBP2025-03-31
100 GBP2024-03-31
Current Assets
1,596 GBP2025-03-31
2,230 GBP2024-03-31
Creditors
Current
12,833 GBP2025-03-31
6,941 GBP2024-03-31
Net Current Assets/Liabilities
-11,237 GBP2025-03-31
-4,711 GBP2024-03-31
Total Assets Less Current Liabilities
-9,284 GBP2025-03-31
-2,807 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-9,384 GBP2025-03-31
-2,907 GBP2024-03-31
Equity
-9,284 GBP2025-03-31
-2,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
527 GBP2025-03-31
527 GBP2024-03-31
Computers
3,674 GBP2025-03-31
5,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,201 GBP2025-03-31
5,797 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
527 GBP2025-03-31
527 GBP2024-03-31
Computers
1,721 GBP2025-03-31
3,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2025-03-31
3,893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,953 GBP2025-03-31
1,904 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,020 GBP2025-03-31
Other Debtors
Current
130 GBP2025-03-31
2,130 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,150 GBP2025-03-31
Current, Amounts falling due within one year
2,130 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,041 GBP2024-03-31
Corporation Tax Payable
Current
4,639 GBP2025-03-31
4,574 GBP2024-03-31
Other Creditors
Current
7,100 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,070 GBP2025-03-31
960 GBP2024-03-31