Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,975 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,223 GBP2025-03-31
2,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
752 GBP2025-03-31
1,003 GBP2024-03-31
Other Investments Other Than Loans
Non-current
499,829 GBP2025-03-31
485,591 GBP2024-03-31
Property, Plant & Equipment
752 GBP2025-03-31
1,003 GBP2024-03-31
Fixed Assets - Investments
499,829 GBP2025-03-31
485,591 GBP2024-03-31
Fixed Assets
500,581 GBP2025-03-31
486,594 GBP2024-03-31
Debtors
11,709 GBP2025-03-31
875 GBP2024-03-31
Cash at bank and in hand
230,513 GBP2025-03-31
211,857 GBP2024-03-31
Current Assets
242,222 GBP2025-03-31
212,732 GBP2024-03-31
Creditors
Amounts falling due within one year
81,868 GBP2025-03-31
59,989 GBP2024-03-31
Net Current Assets/Liabilities
160,354 GBP2025-03-31
152,743 GBP2024-03-31
Total Assets Less Current Liabilities
660,935 GBP2025-03-31
639,337 GBP2024-03-31
Net Assets/Liabilities
660,935 GBP2025-03-31
639,337 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
660,934 GBP2025-03-31
639,336 GBP2024-03-31
Equity
660,935 GBP2025-03-31
639,337 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,975 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,223 GBP2025-03-31
2,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Additions to investments, Non-current
10,052 GBP2025-03-31
Non-current
499,829 GBP2025-03-31
485,591 GBP2024-03-31
Other Debtors
11,709 GBP2025-03-31
875 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,030 GBP2025-03-31
5,253 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,827 GBP2025-03-31
3,684 GBP2024-03-31
Other Creditors
Amounts falling due within one year
72,011 GBP2025-03-31
51,052 GBP2024-03-31