Property, Plant & Equipment
2,307 GBP2025-03-31
1,947 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
30,152 GBP2024-03-31
Fixed Assets
2,307 GBP2025-03-31
32,099 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,386 GBP2025-03-31
Debtors
115,969 GBP2025-03-31
222 GBP2024-03-31
Cash at bank and in hand
8,922 GBP2025-03-31
11,104 GBP2024-03-31
Current Assets
124,891 GBP2025-03-31
11,326 GBP2024-03-31
Net Current Assets/Liabilities
84,395 GBP2025-03-31
-15,852 GBP2024-03-31
Total Assets Less Current Liabilities
86,702 GBP2025-03-31
16,247 GBP2024-03-31
Net Assets/Liabilities
66,868 GBP2025-03-31
-8,624 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
66,768 GBP2025-03-31
-8,724 GBP2024-03-31
Equity
66,868 GBP2025-03-31
-8,624 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,539 GBP2025-03-31
7,593 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,232 GBP2025-03-31
5,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,307 GBP2025-03-31
1,947 GBP2024-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
30,152 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,285 GBP2025-03-31
106 GBP2024-03-31
Other Debtors
Amounts falling due within one year
41,101 GBP2025-03-31
116 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
222 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
71,583 GBP2025-03-31
Amounts falling due after one year
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,666 GBP2025-03-31
4,666 GBP2024-03-31
Trade Creditors/Trade Payables
Current
191 GBP2025-03-31
170 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,355 GBP2025-03-31
2,881 GBP2024-03-31
Other Creditors
Current
20,284 GBP2025-03-31
19,461 GBP2024-03-31
Creditors
Current
40,496 GBP2025-03-31
27,178 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
19,834 GBP2025-03-31
24,501 GBP2024-03-31