Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
689 GBP2025-03-31
2,460 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
2,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
173 GBP2025-03-31
2,369 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
516 GBP2025-03-31
91 GBP2024-03-31
Property, Plant & Equipment
516 GBP2025-03-31
91 GBP2024-03-31
Cash at bank and in hand
43,137 GBP2025-03-31
39,381 GBP2024-03-31
Net Current Assets/Liabilities
13,796 GBP2025-03-31
11,917 GBP2024-03-31
Total Assets Less Current Liabilities
14,312 GBP2025-03-31
12,008 GBP2024-03-31
Net Assets/Liabilities
14,312 GBP2025-03-31
12,008 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,212 GBP2025-03-31
11,908 GBP2024-03-31
Equity
14,312 GBP2025-03-31
12,008 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
689 GBP2025-03-31
2,460 GBP2024-03-31
Property, Plant & Equipment - Disposals
-2,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173 GBP2025-03-31
2,369 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,460 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,980 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,786 GBP2025-03-31
2,958 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,135 GBP2025-03-31
464 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,420 GBP2025-03-31
22,062 GBP2024-03-31