Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,078 GBP2025-03-31
5,435 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,572 GBP2025-03-31
3,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,506 GBP2025-03-31
2,276 GBP2024-03-31
Property, Plant & Equipment
1,506 GBP2025-03-31
2,276 GBP2024-03-31
Debtors
3,210 GBP2025-03-31
6,944 GBP2024-03-31
Cash at bank and in hand
5,547 GBP2025-03-31
24,610 GBP2024-03-31
Current Assets
8,757 GBP2025-03-31
31,554 GBP2024-03-31
Creditors
Amounts falling due within one year
63,301 GBP2025-03-31
30,522 GBP2024-03-31
Net Current Assets/Liabilities
-54,544 GBP2025-03-31
1,032 GBP2024-03-31
Total Assets Less Current Liabilities
-53,038 GBP2025-03-31
3,308 GBP2024-03-31
Creditors
Amounts falling due after one year
9,838 GBP2025-03-31
12,199 GBP2024-03-31
Net Assets/Liabilities
-63,162 GBP2025-03-31
-9,323 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-63,262 GBP2025-03-31
-9,423 GBP2024-03-31
Equity
-63,162 GBP2025-03-31
-9,323 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,078 GBP2025-03-31
5,435 GBP2024-03-31
Property, Plant & Equipment - Disposals
-357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,572 GBP2025-03-31
3,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
1,920 GBP2025-03-31
5,787 GBP2024-03-31
Other Debtors
1,290 GBP2025-03-31
1,157 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,361 GBP2025-03-31
2,361 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
880 GBP2025-03-31
950 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,261 GBP2025-03-31
804 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,799 GBP2025-03-31
26,407 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,838 GBP2025-03-31
12,199 GBP2024-03-31