Property, Plant & Equipment
30 GBP2025-03-31
811 GBP2024-03-31
Debtors
57,852 GBP2025-03-31
81,398 GBP2024-03-31
Cash at bank and in hand
352,353 GBP2025-03-31
469,745 GBP2024-03-31
Current Assets
410,205 GBP2025-03-31
551,143 GBP2024-03-31
Net Current Assets/Liabilities
385,108 GBP2025-03-31
487,257 GBP2024-03-31
Total Assets Less Current Liabilities
385,138 GBP2025-03-31
488,068 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
385,036 GBP2025-03-31
487,966 GBP2024-03-31
Equity
385,138 GBP2025-03-31
488,068 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117 GBP2025-03-31
1,072 GBP2024-03-31
Computers
5,234 GBP2025-03-31
10,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,351 GBP2025-03-31
11,529 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-955 GBP2024-04-01 ~ 2025-03-31
Computers
-5,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-6,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2025-03-31
555 GBP2024-03-31
Computers
5,234 GBP2025-03-31
10,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,321 GBP2025-03-31
10,718 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Computers
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-497 GBP2024-04-01 ~ 2025-03-31
Computers
-5,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2025-03-31
517 GBP2024-03-31
Computers
0 GBP2025-03-31
294 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,796 GBP2025-03-31
74,483 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,056 GBP2025-03-31
6,915 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
57,852 GBP2025-03-31
81,398 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,380 GBP2025-03-31
5,466 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,527 GBP2025-03-31
53,305 GBP2024-03-31
Other Creditors
Current
4,190 GBP2025-03-31
5,115 GBP2024-03-31
Creditors
Current
25,097 GBP2025-03-31
63,886 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
6,435 GBP2024-03-31