Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
183 GBP2025-03-31
356 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
106 GBP2025-03-31
185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
26 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
77 GBP2025-03-31
171 GBP2024-03-31
Property, Plant & Equipment
77 GBP2025-03-31
171 GBP2024-03-31
Debtors
17,156 GBP2025-03-31
11,728 GBP2024-03-31
Cash at bank and in hand
17,049 GBP2025-03-31
21,226 GBP2024-03-31
Current Assets
34,205 GBP2025-03-31
32,954 GBP2024-03-31
Creditors
Amounts falling due within one year
22,978 GBP2025-03-31
10,930 GBP2024-03-31
Net Current Assets/Liabilities
11,227 GBP2025-03-31
22,024 GBP2024-03-31
Total Assets Less Current Liabilities
11,304 GBP2025-03-31
22,195 GBP2024-03-31
Creditors
Amounts falling due after one year
-200 GBP2025-03-31
-200 GBP2024-03-31
Net Assets/Liabilities
11,504 GBP2025-03-31
22,395 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
11,500 GBP2025-03-31
22,391 GBP2024-03-31
Equity
11,504 GBP2025-03-31
22,395 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
183 GBP2025-03-31
356 GBP2024-03-31
Property, Plant & Equipment - Disposals
-173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106 GBP2025-03-31
185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
17,156 GBP2025-03-31
11,728 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
508 GBP2025-03-31
430 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,097 GBP2025-03-31
6,089 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,373 GBP2025-03-31
4,411 GBP2024-03-31
Amounts falling due after one year
-200 GBP2025-03-31
-200 GBP2024-03-31