Property, Plant & Equipment
832 GBP2025-03-31
2,089 GBP2024-03-31
Debtors
2,007 GBP2025-03-31
17,318 GBP2024-03-31
Cash at bank and in hand
4,906 GBP2025-03-31
19,573 GBP2024-03-31
Current Assets
6,913 GBP2025-03-31
36,891 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,059 GBP2025-03-31
-29,941 GBP2024-03-31
Net Current Assets/Liabilities
-146 GBP2025-03-31
6,950 GBP2024-03-31
Total Assets Less Current Liabilities
686 GBP2025-03-31
9,039 GBP2024-03-31
Net Assets/Liabilities
528 GBP2025-03-31
8,517 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
526 GBP2025-03-31
8,515 GBP2024-03-31
Equity
528 GBP2025-03-31
8,517 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
565 GBP2024-03-31
Computers
5,559 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
565 GBP2025-03-31
565 GBP2024-03-31
Computers
4,727 GBP2025-03-31
3,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,292 GBP2025-03-31
4,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
832 GBP2025-03-31
2,089 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
12,284 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,007 GBP2025-03-31
5,034 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,007 GBP2025-03-31
17,318 GBP2024-03-31
Trade Creditors/Trade Payables
Current
540 GBP2025-03-31
240 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,862 GBP2025-03-31
22,044 GBP2024-03-31
Other Creditors
Current
1,657 GBP2025-03-31
7,657 GBP2024-03-31
Creditors
Current
7,059 GBP2025-03-31
29,941 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31