Property, Plant & Equipment
1,129 GBP2025-03-31
1,563 GBP2024-03-31
Debtors
23,682 GBP2025-03-31
39,392 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
1,145 GBP2024-03-31
Cash at bank and in hand
2,965 GBP2025-03-31
957 GBP2024-03-31
Current Assets
26,647 GBP2025-03-31
41,494 GBP2024-03-31
Net Current Assets/Liabilities
11,570 GBP2025-03-31
18,985 GBP2024-03-31
Total Assets Less Current Liabilities
12,699 GBP2025-03-31
20,548 GBP2024-03-31
Net Assets/Liabilities
12,484 GBP2025-03-31
20,251 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,384 GBP2025-03-31
20,151 GBP2024-03-31
25,671 GBP2023-03-31
Equity
12,484 GBP2025-03-31
20,251 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,733 GBP2024-04-01 ~ 2025-03-31
25,980 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,733 GBP2024-04-01 ~ 2025-03-31
25,980 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-24,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,849 GBP2025-03-31
7,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,129 GBP2025-03-31
1,563 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,682 GBP2025-03-31
38,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
492 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,682 GBP2025-03-31
Current, Amounts falling due within one year
39,392 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,209 GBP2025-03-31
6,316 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,172 GBP2025-03-31
14,508 GBP2024-03-31
Other Creditors
Current
2,696 GBP2025-03-31
1,685 GBP2024-03-31
Creditors
Current
15,077 GBP2025-03-31
22,509 GBP2024-03-31