Property, Plant & Equipment
2,861 GBP2025-03-31
3,150 GBP2024-03-31
Debtors
1,307 GBP2025-03-31
13,114 GBP2024-03-31
Cash at bank and in hand
184,680 GBP2025-03-31
213,719 GBP2024-03-31
Current Assets
185,987 GBP2025-03-31
226,833 GBP2024-03-31
Creditors
Current
21,419 GBP2025-03-31
28,079 GBP2024-03-31
Net Current Assets/Liabilities
164,568 GBP2025-03-31
198,754 GBP2024-03-31
Total Assets Less Current Liabilities
167,429 GBP2025-03-31
201,904 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
167,427 GBP2025-03-31
201,902 GBP2024-03-31
Equity
167,429 GBP2025-03-31
201,904 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
1,881 GBP2025-03-31
1,881 GBP2024-03-31
Computers
6,992 GBP2025-03-31
6,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,873 GBP2025-03-31
8,599 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,881 GBP2025-03-31
1,881 GBP2024-03-31
Computers
4,131 GBP2025-03-31
3,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,012 GBP2025-03-31
5,449 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,861 GBP2025-03-31
3,150 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,307 GBP2025-03-31
Amounts falling due within one year, Current
13,114 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,230 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,059 GBP2025-03-31
26,616 GBP2024-03-31
Other Creditors
Current
1,130 GBP2025-03-31
1,462 GBP2024-03-31