Property, Plant & Equipment
3,488 GBP2024-03-31
Debtors
2,607 GBP2025-09-30
7,030 GBP2024-03-31
Cash at bank and in hand
1,511 GBP2025-09-30
4,716 GBP2024-03-31
Current Assets
4,118 GBP2025-09-30
11,746 GBP2024-03-31
Creditors
Current
3,959 GBP2025-09-30
9,310 GBP2024-03-31
Net Current Assets/Liabilities
159 GBP2025-09-30
2,436 GBP2024-03-31
Total Assets Less Current Liabilities
159 GBP2025-09-30
5,924 GBP2024-03-31
Creditors
Non-current
-5,000 GBP2024-03-31
Net Assets/Liabilities
159 GBP2025-09-30
262 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-09-30
102 GBP2024-03-31
Retained earnings (accumulated losses)
57 GBP2025-09-30
160 GBP2024-03-31
Equity
159 GBP2025-09-30
262 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
515 GBP2024-03-31
Computers
11,676 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,191 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-515 GBP2024-04-01 ~ 2025-09-30
Computers
-11,676 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-12,191 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
483 GBP2024-03-31
Computers
8,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,703 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-483 GBP2024-04-01 ~ 2025-09-30
Computers
-8,220 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,703 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-03-31
Computers
3,456 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,030 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,607 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
2,607 GBP2025-09-30
Amounts falling due within one year, Current
7,030 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,611 GBP2025-09-30
4,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,348 GBP2025-09-30
3,886 GBP2024-03-31
Other Creditors
Current
1,424 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-03-31