Property, Plant & Equipment
6,758 GBP2025-03-31
8,262 GBP2024-03-31
Debtors
10,920 GBP2025-03-31
9,630 GBP2024-03-31
Cash at bank and in hand
839 GBP2025-03-31
0 GBP2024-03-31
Current Assets
11,759 GBP2025-03-31
9,630 GBP2024-03-31
Creditors
Amounts falling due within one year
-9,609 GBP2025-03-31
-6,162 GBP2024-03-31
Net Current Assets/Liabilities
2,150 GBP2025-03-31
3,468 GBP2024-03-31
Total Assets Less Current Liabilities
8,908 GBP2025-03-31
11,730 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,839 GBP2025-03-31
-10,528 GBP2024-03-31
Net Assets/Liabilities
69 GBP2025-03-31
1,202 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
68 GBP2025-03-31
1,201 GBP2024-03-31
Equity
69 GBP2025-03-31
1,202 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,561 GBP2024-03-31
Furniture and fittings
2,292 GBP2024-03-31
Computers
25,045 GBP2024-03-31
Motor vehicles
549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
2,292 GBP2025-03-31
2,236 GBP2024-03-31
Computers
24,848 GBP2025-03-31
23,400 GBP2024-03-31
Motor vehicles
549 GBP2025-03-31
549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,689 GBP2025-03-31
26,185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Computers
1,448 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,561 GBP2025-03-31
6,561 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
56 GBP2024-03-31
Computers
197 GBP2025-03-31
1,645 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,920 GBP2025-03-31
Current, Amounts falling due within one year
9,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,984 GBP2025-03-31
2,232 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,560 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
4,505 GBP2025-03-31
2,490 GBP2024-03-31
Other Creditors
Current
1,560 GBP2025-03-31
1,440 GBP2024-03-31
Creditors
Current
9,609 GBP2025-03-31
6,162 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,839 GBP2025-03-31
10,528 GBP2024-03-31