Property, Plant & Equipment
3,144 GBP2025-03-31
1,550 GBP2024-03-31
Fixed Assets - Investments
14,259 GBP2025-03-31
14,259 GBP2024-03-31
Fixed Assets
17,403 GBP2025-03-31
15,809 GBP2024-03-31
Debtors
17,401 GBP2025-03-31
22,333 GBP2024-03-31
Cash at bank and in hand
323,778 GBP2025-03-31
385,663 GBP2024-03-31
Current Assets
341,179 GBP2025-03-31
407,996 GBP2024-03-31
Creditors
Current
60,142 GBP2025-03-31
27,593 GBP2024-03-31
Net Current Assets/Liabilities
281,037 GBP2025-03-31
380,403 GBP2024-03-31
Total Assets Less Current Liabilities
298,440 GBP2025-03-31
396,212 GBP2024-03-31
Net Assets/Liabilities
298,440 GBP2025-03-31
395,824 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
298,438 GBP2025-03-31
395,822 GBP2024-03-31
Equity
298,440 GBP2025-03-31
395,824 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
4,723 GBP2025-03-31
4,723 GBP2024-03-31
Computers
20,906 GBP2025-03-31
29,881 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,629 GBP2025-03-31
34,604 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-12,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,129 GBP2025-03-31
3,929 GBP2024-03-31
Computers
18,356 GBP2025-03-31
29,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,485 GBP2025-03-31
33,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2024-04-01 ~ 2025-03-31
Computers
1,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
594 GBP2025-03-31
794 GBP2024-03-31
Computers
2,550 GBP2025-03-31
756 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,449 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
952 GBP2025-03-31
Current, Amounts falling due within one year
22,333 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,401 GBP2025-03-31
Current, Amounts falling due within one year
22,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,434 GBP2025-03-31
Other Taxation & Social Security Payable
Current
688 GBP2024-03-31
Other Creditors
Current
48,708 GBP2025-03-31
26,905 GBP2024-03-31