Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
599 GBP2025-03-31
2,282 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
1,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
599 GBP2025-03-31
1,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
383 GBP2024-03-31
Property, Plant & Equipment
383 GBP2024-03-31
Debtors
4,845 GBP2025-03-31
8,465 GBP2024-03-31
Cash at bank and in hand
7,765 GBP2025-03-31
22,590 GBP2024-03-31
Current Assets
12,610 GBP2025-03-31
31,055 GBP2024-03-31
Creditors
Amounts falling due within one year
14,985 GBP2025-03-31
20,127 GBP2024-03-31
Net Current Assets/Liabilities
-2,375 GBP2025-03-31
10,928 GBP2024-03-31
Total Assets Less Current Liabilities
-2,375 GBP2025-03-31
11,311 GBP2024-03-31
Net Assets/Liabilities
-2,375 GBP2025-03-31
11,311 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,475 GBP2025-03-31
11,211 GBP2024-03-31
Equity
-2,375 GBP2025-03-31
11,311 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
599 GBP2025-03-31
2,282 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599 GBP2025-03-31
1,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,324 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
4,845 GBP2025-03-31
8,465 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2025-03-31
279 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
34 GBP2025-03-31
245 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,417 GBP2025-03-31
4,886 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,354 GBP2025-03-31
14,717 GBP2024-03-31