Property, Plant & Equipment
7,568 GBP2025-03-31
6,856 GBP2024-03-31
Fixed Assets
7,568 GBP2025-03-31
6,856 GBP2024-03-31
Debtors
537 GBP2025-03-31
513 GBP2024-03-31
Cash at bank and in hand
145,955 GBP2025-03-31
150,049 GBP2024-03-31
Current Assets
146,492 GBP2025-03-31
150,562 GBP2024-03-31
Net Current Assets/Liabilities
117,468 GBP2025-03-31
119,508 GBP2024-03-31
Total Assets Less Current Liabilities
125,036 GBP2025-03-31
126,364 GBP2024-03-31
Net Assets/Liabilities
123,788 GBP2025-03-31
125,150 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
123,787 GBP2025-03-31
125,149 GBP2024-03-31
Equity
123,788 GBP2025-03-31
125,150 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
14,604 GBP2025-03-31
12,755 GBP2024-03-31
Computers
69,089 GBP2025-03-31
66,635 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,693 GBP2025-03-31
79,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,650 GBP2025-03-31
8,624 GBP2024-03-31
Computers
65,475 GBP2025-03-31
63,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,125 GBP2025-03-31
72,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,026 GBP2024-04-01 ~ 2025-03-31
Computers
1,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,954 GBP2025-03-31
4,131 GBP2024-03-31
Computers
3,614 GBP2025-03-31
2,725 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
537 GBP2025-03-31
513 GBP2024-03-31
Debtors
Amounts falling due within one year
537 GBP2025-03-31
513 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135 GBP2025-03-31
2,165 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
552 GBP2025-03-31
552 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,000 GBP2025-03-31
28,001 GBP2024-03-31