Property, Plant & Equipment
1,623 GBP2025-03-31
226 GBP2024-03-31
Debtors
12,039 GBP2024-03-31
Cash at bank and in hand
14,350 GBP2025-03-31
20,804 GBP2024-03-31
Current Assets
14,350 GBP2025-03-31
32,843 GBP2024-03-31
Net Current Assets/Liabilities
3,856 GBP2025-03-31
18,501 GBP2024-03-31
Total Assets Less Current Liabilities
5,479 GBP2025-03-31
18,727 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,477 GBP2025-03-31
18,725 GBP2024-03-31
Equity
5,479 GBP2025-03-31
18,727 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
900 GBP2024-03-31
Computers
3,384 GBP2025-03-31
5,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,384 GBP2025-03-31
6,758 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-900 GBP2024-04-01 ~ 2025-03-31
Computers
-4,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2024-03-31
Computers
1,761 GBP2025-03-31
5,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,761 GBP2025-03-31
6,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-900 GBP2024-04-01 ~ 2025-03-31
Computers
-4,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,623 GBP2025-03-31
226 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,039 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,368 GBP2025-03-31
12,663 GBP2024-03-31
Other Creditors
Current
3,126 GBP2025-03-31
1,679 GBP2024-03-31